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Home My WebLink About332102 11/13/18 4�ur'C^p3f CITY OF CARMEL, INDIANA VENDOR: 00350992 • ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSC K AMOUNT: $*****1,212.00* CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 332102 ZIONSVILLEIN 46077 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 30004 1,060.00 BUILDING REPAIRS & MA 601 5023990 30005 152.00 OTHER EXPENSES VOUCHER NO. 183259 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 350992 IN SUM OF$ 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 DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# Description which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 30005 01-6360-06 $152.00 and received except 11/2/2018 30005 $152.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.30005 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 10/31/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 11/25/2018 INVOICE Bill to: Carmel Utilities Acct#:520 3450 W 131st Street Terms:Net 25 Cannel,IN 46074 Ticket/ Date MC Reciept Material/Fee Code PO Rate Units Amount 10/18/2018 201880 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/18/2018 201880 FBC Tipping Fee $0.50 12.00 $6.00 10/18/2018 201900 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/18/2018 201900 FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 164.00 $152.00 Inv_InvoiceBC.`pt Page I of 1 'ARJ?4'V Boone County Resource Recovery Systems, Ic. 9SSouth USHwy#2] •2omgk w407 %13769-4223•Fax @!37$476 1 :2x@: : 201e80 Mar. ! - Oct.31 y Nov. ! - Fe\ 28 Date: 10/18/2018 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat: 8-2 Time: 1e:58:50 - 1e:58:38 scale Customer: 520/Carmel utilities 3450 W 131st Street Carmel, IN 46e74- TrucR: 5S@ Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------- HAZHamilton CFHZConc. , Dirt, LoQA 7@. @e each $1. 00/Each $70,00 HA/Hamilton F/EC Tipping Fee !± 22 each 0. /Each !w @O Total Amount: VOW, Driver: Deputy Qeighmaster: A Boone County Resource Recovery Systems, Inc. 985South USHwy.4] •Zionsville, w407 213769-4223•Fax @13769-4763 Ticket: ee:900 Mar. ! - Oct.31 Z Nov. ! - Fey 2§ Date: 10/1812018 M-F; 7-5 & Sat 8-2 Z M-F. 7-4 & Gat: 8-2 - Sat _ � Time: 14;3z;2a - 14:37:31 Scale Customer: 520/Carmel Utilities 3652 Q 131st Street Carmel, IN 46074- Truck: 607Trik: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------------------—-------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logw 71 00 each $1. 00/Each $70. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each Q. 50/Each $6. @e Total Amount : $76. 00 Driver.— Deputy Qeighmaster: : E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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 $1,060.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 30004 43-501.00 $1,060.00 1 hereby certify that the attached invoice(s),or 10/31/18 30004 Dump Fees $1,060.00 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, November 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.30004 985 South US Hwy 421 Invoice Date 10/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 11/25/2018 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 10/05/2018 200978✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/05/2018 200978[-/ FBC Tipping Fee $0.50 12.00 $6.00 10/05/2018 2009811 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/05/2018 200981 FBC Tipping Fee $0.50 12.00 $6.00 10/08/2018 201009✓/ CDY/Const/Demo $1.00 35.00 $35.00 10/12/2018 201492 CDY/Const/Demo $1.00 65.00 $65.00 10/15/2018 201663✓ CDY/Const/Demo $1.00 40.00 $40.00 10/25/2018 202253�CDY/Const/Demo $1.00 10.00 $10.00 10/26/2018 202317 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202317✓FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202318✓ CDY/Const/Demo $1.00 150.00 $150.00 10/26/2018 202326✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202326✓ FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202328✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202328✓FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202334R/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202334✓ FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202343/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202343✓ FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202371x✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202371 FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202375✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202375✓ FBC Tipping Fee $0.50 12.00 $6.00 10/26/2018 202382V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 10/26/2018 202382[✓ FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 1,120.00 $1,060.00 Inv_InvoiceBC.tpt Page 1 of 1 4M Boone County Resource Recovery Systems, Inc. tog8SuhlUSHwy.4] •Zionsville, h407 %137E42•Fax @]%7+476 Ticket: 201692 Mar. ! - Oct.31 Z Nov. ! - Feb. 28 Date: 10/12/2018 M-F: 7-5 & gat 8-2 Z M-F: 7-4 & Sat : 8-2 Time: e9:37:07 - 09:37: 12 Scale Customer: 505ZCarmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 525 Comment : Origin Materials & Services Quantity Unit Rate/Unit ' Amount ----------------------------------------------------------------------------------------- HAZHamilton CDYZConst/Demo 65. 0e each V.001 ch $65.00 Total Amount: $65. @@ Driver: / Deputy Weighmaster: A YCR,k'I Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 200978 Mar. ! - Oct.31 r' Nov. ! - Feb. 28 Date: 10/5/2018 M-F: 7-5 & Sat 9-2 r M-F: 7-4 = Sat: S-c time: 1438:47 - 14a38e58 Scale Customer; 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment- Origin Materials & Services Quantity Unit, nate/Unit Amount ----------------------------------------------------._--._------------------------------------ HA/Hami lion CFH/Conc, , Dirt, Logs, 70. 00 each v 1.00/Each $70.00 HA/Hamilton F/SC Tipping Fee 12. 00 each $0.50/Each $6. 0QA Total Gmoltnt n $76.00 �{ Driver, Deputy ;�ieighmaster: A B�� C�n��so�� m�e�8��mm �� to885Sou� USHv��421 °Z�ns�||e. /N4GO77 01�78Q42�°Rm�1�709~�83 Ticket: 200981 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 10/5/2018 M-F: Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 15:31 :10 - 15:31:21 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/Conc. , Dirt, Lugs, 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 RJ /0// Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 e Zionsville, IN 46077 Ticket: (317) 769-4223•Fax(317)769-4763 Mar. ! - Oct.31 it Nov. ! - Feb. L8 Dace: 10/8/201 M—F: 7-5 & Sat 8 ;` M—F: 7-4 _. Sato 8 Time: 07a46a51 — 07a46a58 Scale Customer t 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074— Truck: 6074—Truck9 505 Comment Origin Materials & Services Quantity Unit Rate/Unit rtmount -------------------------------------------------------------------------------------------- HA/Hamilton CDYlConst/Demo 35.00 each $1. 00/Each $35. 00 Total Amount: $35.00 Driver= � /� -�> Deputy Weighma3tero A ,ARAB Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223• Fax(317)769-4763 Ticket : L02382 Mar. ! — Oct.31 , Nov. ! — Fein. 28 Date: 10/26/2018 ITi i . 7-5 r;: S-=.T 8-2 , rTl r . 7-4 -. Sat : r%"-G Time 15:27:33 - Joy.`i e-F3 Scale Customer: 505/Garmei Street Department ,400 W. 131st Street Westfield, IN 46074— Truck: 505 Comment Origin Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Ham i lion GFH/Conc. , Dirt, Logs, 714-1. 00 each $1. 00/Each GO.00 HA Hamilton F/BC Tipping Fee 12. 00 each $0. 50/Each $6.0 Total Amount : $76. 00 Driver- Deputy Weighmastera R �� _ Boone County ae ourc ae ov ry Systems, Inc. 985 South USHwy44 •zAsv6, t407 (3137$42•Fax @1379-476 TlcRet : 282326 Mar i - 0c I Z Nov 1 - Fe\ @3 'te; 1)Z2GZ2218 N-: -17-5 8, t 8-S 7 M-F: 7-4 ?V Sat : 8-y Time: 10:079:53 - 15: 10; 14 Boal@ 2.3to)er= 5@5y rm@I Street Dem rtment 3420 W. 131st Gtreet Qes{field, IN 074- Tru c R: 505 Comment: Ori(in Materials & Services O ntit-YU it Ra«@ZUnit Amount ------------------------------------------------------------------------------------------------- HAZHamilton . CFHZConc. , Dirt, Logs, 70.E each $1.@eZE h $70.20 HA/Ha milton : FZlw'-�-' Tipping Fee i* 00 each $10 50/Each $G. 0 Tota! Amo&nt : $716. 00 Driver; � � Dep&ty Weighmaster: A . � � 'cR4,� Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9 Fax(317)769-4763 "Fi.cP.e20 r= � — t:. v — Feb- "5` Date- 10,/'-::'G/2f018 -!F7:� _ u. ice= Lat i=;—F: 7-5 P: Sat 8-2 M—F: 7— , {+: Sat-. 9 c. F i.m 2: i`3.46:46 f-'ustom- 505fCarmel Street uep.a.r-bment 3L:00 W. -131st Street, T'-tck u=ri n 5075 J Comment! Origin Ma.teri�als & Services f2uantlty IUnit Rate/Un4.t A im o u n - -------------------------------------------------------------------------------------------- HA/Hami l.ton C H/Cone. , Dirt Logag Q'j. CIL,) e •c; 1. 0L71/Eacin f13Ear HA H•a.mi'_ton !=/P.-C lipping Fee 12.00 each *-x. 50/Each $G. 0 Total Amounto 06. 0 Drilvern Deputy' Weighmaster. A 2 '�" j r -wit Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 Y Zionsville, IN 46077 (317) 769-4223•Fax(317)769-4763 u Ti ket o 202318 Mar. ! - Oct. 31 V Nov. ! - Fete= 28 Date a 10/26/2018 i F= 7-5 & Sat 8-2 1 i —I=a 7-4 _. =.a t < Time: 05a12,50 — 0902:59 Scale Customer: 50:,'':++'tt��;ttattr'n Street Department 3400 . 131st Street Westfield, IN 460 74— Truck: 505 Comment: Or i g i n Materials & Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA Hamilton CDY/Const/Demo 150. 40 each or1. 00/E.ach 050. 00 . 00 Total Amount:° $150.00 D t ,.v:_t . D*put y W e z g n rt as z e re A `m� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)',769-4763 t_ 2011 P3 4"3 i{!•_lC"� _ — i�C'G. .a Noy. i — Feb. _8 Date. !0 i_tj 2018 Cl_ J _ I�!"r'. "—�-F r:- •J•�t a v i I i C{2 0 1 i o�!9 C`.-J `" 1 7 a�u C L t s t o in e r. =05 C-at'me Street DepvY"tmenr, :i40C W. 131st �tr'eet Westfieln. itd 4G 4- Tr Truck: 505 Comment Origin 'I'1ater'i.s.l.s ie. Services 01J..•an"GitV Unit Rat eiUnit AmoCtnt --------------------------------------------------------------------------------------------- HAlfHam i 3.4 on 1:17H/Cone. , Dirt, Logs, 7>v1.+.+,,+ each i. >w%�,iF�rh $7 %.':tt HNr"H=m1iton F/BC Tipping Fee 1'L:-:'.L7)0 each t.'r.5'/:—:ach Ltr'?"v2r'. ��— Deputy 'Welghmas'Ger ,, A 25-S' Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 !`tar'. ! – Oct. -'! 111+Ii7'sa _ – `t��3. i Date. �.t�f'`G1 c k�. M—C; 7-1 _. Sat 1,11—Fo .-4 & S-'a t o 8 Time: 10;:54:4'2' — 1.0.54-50 5C.R i r- to ii e[ a 505i La.rime! Street-. Depir'', uen, i J4!_0 W. 1.1-5t J-reer Westfieid, IN AcS 07 4- Truck: 505 L0mmLnt- Or'tiq_in Materials 8c Services Civanti-t ' Emit Ra ,eiUnit, A Mountr --------------------------------------------------------------------------------------------- !'1t 1.f Ham z l an CFH iConc. p Dirt, Logs, '1�1. tl1 pacil t:I ,L71Svh IE•-_l=f ' .7' 1'1.1110 HPI/LM.ami I ori F/BC Tipping Fee 1*.00 each $0. 50/Each $6. 00 Total Amount- rG. !A,0 Driver : � 5 DepUtV Welgnmaster. rilk ,OC R)?,, . Boone County Resource Recovery Systems, Inc. 985 South US Hwy4 1 .2ons Ie, IN 46077 (313769-4223•Fax @13769-4763 T:eke@ : 21D23-75 111A-r. - Oct.31 Z Nov 1 - F@G ate: If0i' 'iG M-F= 7-5 & Sat 8-2 Z M--F. 7-% & gat : 8-2 Time; l4;Sg;54 - 14:32:53 Ca;tomer: SgSZCarme! Gtreet Department 3400 W. 131st Street Westfield, IN 66@74- Truck: 505 . Comment: Origin Materials & Services Quantity Unit R eZUnit Amoant ------------------------------------------------------------------------------------------------ /H a milton CFH/Conc. , Dirt,Logs, 7@.00 each $G @)/Each $70, @@ HAZHamiitln F/BC Tipping Fee i @@ each $0. S)ZEa h !c 00 . . ' . Total Amoent ; ±7c ee � Driver: 2eputy Weighmaster: A � ,OC RI? �� Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Mar. !_ - .31 Nov. ! '� � r t Oct.31 � i — Feb. 28 t.��.•r�c 1 �; 1J/L0iJ M-F: 7-5 & Sat 8-2 , M—F: 7-4 & Sat: 8'2Time: 15:51 :1.4 — 15:51.23 scale Customer: 505/Camel mel Street Department •J`CO3'`� W. 131. 1. Street Westfield, IN 46074 Truck: 503 Comment : Origin Materials & Se'r'vices auantity Unit Rate/Qit Amount HF'/Hamilton 5jj`/Const Demo 40. 00 each 6 i. 00 Fadi. $40. 00 Total Amount : $40.001 Driver : - Deputy .yeignm•aster: — H