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Home My WebLink About330959 10/09/18 0CITY OF CARMEL, INDIANA VENDOR: 00350992 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSgAtQK AMOUNT: $"""'"1,363.00• 9` ?a CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 330959 M,��oN�, ZIONSVILLE IN 46077 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 29663 1,211.00 BUILDING REPAIRS & MA 601 5023990 29664 152.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350992 BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ CITY OF CARMEL 985 S US 421 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ZIONSVILLE, IN 46077 Payee $1,211.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 29663 43-501.00 $1,211.00 1 hereby certify that the attached invoice(s),or 9/28/18 29663 Dump Fees $1,211.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 01, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.29663 985 South US Hwy 421 Invoice Date 9/28/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 10/23/2018 INVOICE Bill to: Carmel Street Department Acct#:505 3400 W. 131st Street Terms:Net 25 Westfield,IN 46074 Ticket/ Date MC Reciept / Material/Fee Code PO Rate Units Amount 09/14/2018 199853/ CDY/Const/Demo $1.00 150.00 $150.00 09/26/2018 200467t1 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 2004671;' FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200468✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200468✓ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200469L,- CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200469✓ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 2004751' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200475✓ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200477V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200477E FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200490 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200490' FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200491/ CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200491✓ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200492✓ CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200492/ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200494{ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200494i� FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200495✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200495+✓ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200496✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200496v/ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 2005081/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200508+/ FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200510x/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200510✓FBC Tipping Fee $0.50 12.00 $6.00 09/26/2018 200516✓ CFWConc.,Dirt,Logs, $1.00 70.00 $70.00 09/26/2018 200516 1/ FBC Tipping Fee $0.50 6.00 $3.00 INVOICE TOTALS 1,292.00 $1,211.00 Inv_InvoiceBC.rpt Page 1 of 1 ,OcR,q4fts Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 200491 Mar. ! - Oct.31. ;` Nov. ! - Feb. 2B Date: 9126/2018 M-F; r-J a dal 8-2 1 M-F; 1-4 G: Sat : 1-2 Time: 10:17:1E7 - 10: 17:55 Scale Customer: 505/Cirmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 545 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 70. 00 each w1. 00/Each $70.+00 HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50/Each $6.00 Total Amount: $76. Driver: DeputyWeighmaster: 00 A "OcR,Rs OwBoone County Resource Recovery Systems, Inc. 'to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket: 200475 Mar. ! - Oct. 31 Nov. ! - Feb. 28 Date: 9/26/2018 M-F; 7-5 & Sat 8-2 / til-F: 7-4 & Sat : 8-2 Time: 09:38:34 - 09:38:44 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit . Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70. 00 each $1. 00/Each $70. 00 HA/Hamilton F/LSC Tipping Fee 12. 00 each $0. 50/Each $6.00 Total Amount: $76. 00 Driver: U Deputy Weighmaster: A '0CR1JcS Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 200469 Mar. 1 - Oct.31 / Nov. ! - Feh. 28 Dace: 9./26/2018 M-F. 7-5 & Sat 8 / M-F: 7-4 & Sat: 8 Time: 08:58:35 - 08:58:49 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 70. 00 each :1.00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12.00 each x:0.50/Each $6.00 Total Amount: ��76. 00 Driver: �kJ� Deputy Weigh master: A IOcRI?s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 a Zionsville, IN 46077 (317) 769-4223•Fax(317) 769-4763 Ticket: 200495 Mar. 1 — Cct.31 i Nov. l — Feb. 28 Date. 9/26/2018 M—F: 7-5 & Sat 8-2 M—F: 7-4 8: Sato 8-2 Time: 11:08:36 — 11:08:45 Scale Customer: 505/Carmel Street Department •400 W. 131st Street, Westfield, IN 46074— Truck: 505 Comment Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Cone. , Dirt, Logs, 7121. 00 each $1. 00/Each $70.00 HA/Hamilton F/PC Tipping Fee 12. 00 each $ . 53/Ea.ch $6.001 Total Amount: $76.00 Driver: Deputy Weighmastera A ,OCR)? `M Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077to - (317)769-4223•Fax(317)769-4763 Ticket: L0u4b+� Mar. ! - Oct.31 / Nov. 1 - Feu. 28 Date: 9/25/2018 M-F: 7-5 & Sat 8-2 / tit-Fa 7-4 0: Sato 8-2 Time9 08054:51 - 08054059 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Trucin 0 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------------------=---------------------------------- HA/Hami lion CFH/Conc. ,Dirt, Logs, 70. 00 each s1. 00/Each $70.>`0 HA/Hamilton F/FC Tipping Fee 12.00 each $0.50/"Each $G. 00 Total Amount : t�78.��>� Driver: Deputyl�Jeighmaater: A 10cRj?s Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 200494 Mar, 1 - Octo31 / Novo 1 - Feb. 28 Date: 9/26/2018 1-F: 7-5 � mat 8-2 trF: 7-' tSat : 8-2 Time: 11:04:. 8 - 11:04:51 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilean CFH/Conc. , Dirt, Cogs, 70. 00 each $1.00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12000 each 10,50/Each $6400 Total Amount: 1?6.00 Driver: Deputy Weighma.ster: A 'OcRI?� �� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 Ticket: 200490 Mar. 1 - Oct.31 Nov. ! - Feb. E8 Date: 9/26/2018 M-F: 7-5 & `aat. 8-2 M-F: E-4 & Sat : 8 Time: 10:02: 18 - 10:02:29 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Ramilion CFH/Cone. , Dirt, Log=, 70. 00 each $1.00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6. 00 Total Amount : $76. 00 Driver: Deputy Weighmaster: A OwBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 199853 Mar. ! - Oct.31 / Nov. 1 - Feb. 28 Date: 9/14/2018 M-F; 7-5 & Sat 8-2 / tai-F: 7-4 '?,• Sat ; 8-2 Time: 13:40:34 - 13:40:57 Scale Customer: 505/Carmel S'tr'eet Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: CARPET Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CDY/Const/Demo 150. 00 each $1. 00/Each $150. 00 G� Total_ Amount: 1150. 007 Driver: Deput;,! Weighmaster: A VOUCHER NO. 182906 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 350992 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, CITY OF CARMEL 985 SOUTH US HWY 421 An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077-8829 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 152.00 350992 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BOONE CO RESOURCE RECOVERY SYS, Terms Carmel Water Utility 985 SOUTH US HWY 421 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ZIONSVILLE,IN 46077-8829 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 29664 01-6360-06 $152.00 and received except 10/2/2018 29664 $152.00 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.29664 985 South US Hwy 421 Invoice Date 9/28/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 10/23/2018 INVOICE Bill to: Carmel Utilities Acct#:520 3450 W 131st Street Terms:Net 25 Carmel,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount 09/04/2018 199297 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 09/04/2018 199297 FBC Tipping Fee $0.50 12.00 $6.00 09/04/2018 199303 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00 09/04/2018 199303 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 164.00 $152.00 W mv_mVoiuBc.mi Page 1 of 1 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 - -199297- (317) 769-4223•Fax(317)769-4763 Ticket: 1?'�� Mar. ! — Oct.31 i Nov. ! — Fete. S8 Date: 9/4/2018 ta�o — . 7-7-5 mat 9-2 / M—F: 7-4 & Sat: 8-2 Time: 09:24:51 — 09:2002 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074— Truck: 520 Commend:: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Lags, 70.00 each $1. 0U/Each $70.0 HA/Hamilton F/PC Tipping Fee 12. 00 each 10. 50/Each $6.00 } r Total Amount; $76.00 Driver: �� Deputy Weighmaster: A 4VW Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 -Zionsville, IN 46077to �- (317) 769-4223-Fax(317)769-4763 Ticket: 1 9'�.�>L�3 M r. 1 Oct.31 / Nov. ! - Feo. 28 Date: 9/4/2018 tai-F: 7-5 & Sat 8-2 / M-F: 7-4 ? Sat : 8-2 Time: 10:11:06 - 10: 11:1E Scale Customer: 020/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials f Services Quantity Unit Fate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 70.00 each X1. 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12.00 each $0. 50/Each $6.00 Total Amount: $76. 00 Driver: � �� Deputy Weighmaster: A