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Home My WebLink About333027 12/11/18 j u±_44gb \� CITY OF CARMEL, INDIANA VENDOR: BOONS 92 K AMOUNT: 5""""3,991.00" 1�• ONE CIVIC SQUARE BOONS CO RESOURCE RECOVERY SYS�F, CARMEL, INDIANA 46032 985 S US 421CHECK NUMBER: 333027 ZIONSVILLE IN 46077 CHECK DATE: 12/11/18 991 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 30342 836.00 BUILDING REPAIRS & MA 1206 4350900 30343 1,245.00 OTHER CONT SERVICES 1206 4350900 30344 1,080.00 OTHER CONT SERVICES 1206 4350900 30345 830.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 19� �j 5D��'�, BOONE CNTY RESOUR RECOV DO NOT USE' IN SUM OF$ CITY OF CARMEL 985 S. US HIGHWAY 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 $3,155.00 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 30344 43-509.00 $1,080.00 1 hereby certify that the attached invoice(s),or 11/30/18 30344 Dumpsters $1,080.00 1206 101 1206 101 30343 43-509.00 $1,245.00 bill(s)is(are)true and correct and that the 11/30/18 30343 Dumpsters $1,245.00 1206 101 materials or services itemized thereon for 1206 101 I 30345 I 43-509.00 I $830.00 11/30/18 I 30345 I Dumpsters I $830.00 1206 101 which charge is made were ordered and 1206 101 received except Tuesday, December 04, 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.30343 985 South US Hwy 421 Invoice Date 11/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 12/25/2018 INVOICE Acct#:505 Bill to: Carmel Street Department Terms:Net 25 3400 W. 131st Street Service Location: 2 Civic Square Westfield,IN 46074 2 Civic Square Carmel,IN Date Order# Dispatch Description Balance 11/12/2018 17359 00017359010001 30 yard $415.00 New Set:30 YD Trash Cont.Serv. 11/20/2018 17359 00017359020001 30 yard $415.00 Replace:30 YD Trash Cont.Serv. 11/27/2018 17359 00017359020002 30 yard $415.00 Replace:30 YD Trash Cont.Serv. Current Period Charges: $1,245.00 Boone County Resource Recovery Systems Invoice No.30344 985 South US Hwy 421 Invoice Date 11/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 12/25/2018 INVOICE Acct#:505 Bill to: Carmel Street Department Terms:Net 25 3400 W.131st Street Service Location: 2 Civic Square Westfield,IN 46074 2 Civic Square Carmel,IN Date Order# Dispatch Description Balance 11/19/2018 17382 00017382010001 40 yard $540.00 New Set:40 YD Trash Cont.Serv. 11/27/2018 17382 00017382020001 40 yard $540.00 Replace:40 YD Trash Cont.Serv. Current Period Charges: $1,080.00 5 Boone County Resource Recovery Systems Invoice No.30345 985 South US Hwy 421 Invoice Date 11/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 12/25/2018 INVOICE Acct#:505 Bill to: Carmel Street Department Terms:Net 25 3400 W. 131st Street Service Location: 2 Civic Square Westfield,IN 46074 2 Civic Square Carmel,IN Date Order# Dispatch Description Balance, 11/19/2018 17385 00017385010001 30 yard $415.00 New Set:30 YD Trash Cont.Serv. 11/27/2018 17385 00017385020001 30 yard $415.00 Replace:30 YD Trash Cont.Serv. Current Period Charges: $830.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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 $836.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 30342 43-501.00 $836.00 1 hereby certify that the attached invoice(s),or 11/30/18 30342 Dump Fees $836.00 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 Tuesday, December 04, 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.30342 985 South US Hwy 421 Invoice Date 11/30/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 12/25/2018 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 11/20/2018 203607,- CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 203607V FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203617✓ CFL/Cleanfill $1.00 70.00 $70.00 11/20/2018 203617V FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203623V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 2036239/ FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203645✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 203645V FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203655✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 203655 FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203656 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 203656✓FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203664V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 203664V FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203665✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 20366 FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203671' CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 2036711-/ FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 203672V CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 11/20/2018 203672✓ FBC Tipping Fee $0.50 12.00 $6.00 11/20/2018 2036799 CFH/Conc.,DirtLogs, $1.00 70.00 $70.00 11/20/2018 203679✓ FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 902.00 $836.00 Inv_InvoiwBC.rpt Page 1 of 1 Boone county Resource Recovery Systems, Inc. 95South USHwy.41 •Zionsville, N407 (3137E42•Fax(3137$p6 ~ Ticket : 2036G6 Mar. ! - Oct.31 , Nov. i - F@\ 28 Date: 11/20/2018 M-E: 7-2 & Sat 8-2 Z M-F: 7-4 & t: e-S Time: 14: 12:43 - 14:12:47 Scale Customer: 505/Carmel Street Department 3433 W. 131st Street Westfield, 1N 46074- Truck: 627 ,- TriR: 505 Common§ : Origin Materials £ Services Quantity Unit to/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dir£, Lo§A 70. 00 each 3l. /Each &70. @e HA/Hamilton F/BC Tipping Fee 12. 00 each $0. 50/E h , « G@ � � ! . Driver: � Deputy Qeighmaster: Total Amount : .7E, @@ A � � teRiq 4M Boone County Resource Recovery Systems, Inc. to985South USHwy.41 •Zionsville, x407 /17) 769-4223•Fax(317)7+p6 . Ticket : 203617 Mar. ! - Oct 31 . Nov. ! - Feb. 28 Date: 11220/2018 M-F; 7-3 & Sat 8-2 Z M-F: 7-4 & Sat: 8-2 Time: 10:35:21 - 10:35:35 Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 074- Tr,R: 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount HAZHamilton CFLZCleanfill - 70. 00 each $i. 00/Each 670, 03 HA/Hamilton FZBC Tipping Fee 12.00 each f-0.50/Each. !6. eg . Total Amount : $76.a@ Driver: Deputy §ei§hmaster: A �0� � AWBoone County Resource Recovery Systems, Inc. to985South USHwy.421 "Zionsville, |N48O77 (317)78S4223°Fax(317)700�7S3 Ticket: 203607 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 11/20/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:37:01 - 09:37:16 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/HamiIton CFH/Conc. , Dirt, Logs, 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 ^ ,oCR4 � � Boone County Resource Recovery Systems, Inc. to985 So2h US Hwy.4 1 .Zionsville, IN 46077 p13769-4223•Fx@137 947 a . Ticket : '3Sza Mar. ! - Oct. 31 Z Nov, ! - Fe\ 2e Date: 11/20/2018 M-F; 7-5 & Sat 8-2 Z M-F: 7-4 & Sati 8- Time: 15:47:10 - 15:47:21 Seale Customer: 505/Carmel Street Department 3400 W. 131st Street . Westfield, IN 4607 Truck: 505 Comment: origin Materials & Services Quantity Unit Rate/Unit Amount HA/Hamilton milton CFHZEon. , DiK, Logs, 70.00 each $1. 00/Each S70. �7 HA/Hamilton FZBC Tipping Fee 12. 00 each 110.50/Each $6.00 r� \ 4� Total Amount : S76. 00 Driver: Deputy Rei hmaster: , §. :��._ � � ^ 4VW Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 %0 (317)769-4223•Fax(317) 769-4763 Ticket : 203655 l e' Mar. ! - Oct,31 Nov. ! - Feb. 28. Da.tev 11/20/2018 ._C. 7-5 .: Cat B-2 M—F ; 7-4 _. Sat : J—L Time: 13:29:00 — 13:29: 10 scale C�,.C Customer: Ji7Jr'Cc,P'ftir°1 Street L'ef!•-iY'tlr2n; 3400 W. 131st Street 46074— Truck: 505 Comment Origin Materials & Services Quantity Unit Rate/Unit !-mount -------------------------------------------------------------------------------------------- HA/Hami iton CFH/Cone. , Dirt, Logs, 70. 00 each $1. 00/i=nch 470. 00 HA/Hamlltan F/L'C Tipping Fee 12. 00 each 60. 50/Each $6. 00 Tota: Amount: 476. 00 Driver- v� 4✓ Deputy We?ghmaSt2re A ii7"' ` Boone County Resource Recovery Systems, Inc. 085 South US Hwy.421 °Zionsvi|le. IN 40077 (817)768-4223"Fax(317)7884783 ` Ticket : 203671 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 11/20/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 14:55:30 - 14:55:38 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/Cnnc. ` Dirt, Logs, 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 � L� Boone County Resource Recovery Systems, Inc. 95SouhlUSHwy.41 •Zionsville, w407 @i37E42•Fax(317)769-476 Ticket: 203845 Maw i — Oct.31 Z Nov i — Feb. 28 Date: 11/20120I31 M—F: 7-5 & Sat 8-2 y M—F; 7-4 6 £ : 8-2 Time: 13:34:10 — 12:34: 1E Scale Customer: 505ZEarmel Street Department 3620 W. 131st Street Westfield, IN 46276— Track: 505 Comment : z . Origin Materials & Services Quantity Unit to/Unit Amount -------------------------------------------------------------------------------------------- HAZE milton CFHZConc. , Dir\, Lo§s, . . 73.00 each 211. 00ZEach $70. 00 HA/Hamilton FZBC Tipping Fee 12. 00 each SOMO/Each $E. 00 Total Amount: $7E. 00 Driver: . Deputy Weighmaster: A �� Boone County Resource Recovery Systems, Inc. 385 South US Hwy.421 °Zionmvi||e. IN 46077 (317) 7GQ'4223°Fax(317) 7O9~4783 ` Ticket : 203623 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 11/20/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 11:33:26 - 11:33:34 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, Logs, 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 Q Driver: Deputy Weighmaster: 10CRjts Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 Fax(317)769-4763 Ticket : 20•.;66 5 Mar. ! - Oct.31 / Nov. ! - Feb,2S Date: 11/2012018 M-F; 1-5 & mat a / til-F: 7-4 & Sat: 4-2 Time: 14:20:51 - 14:21:00 Scale Customer: 505J - aYmeL .street Department _ 3400 W. 131st Street Westfield, IN 46074- Truck: 607 F- Truck: 505 Comment: Origin Materials ' Services Quantity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hami lion CFH/Gone¢ , Dist, Logs, 70.00 each T 1. 00/Each $70.00 HA/Hamilton F/BC Tipping Fee 12n00 each $0.50/Each $6.00 Total. Amount: $76.00 Drivers 74)iK4y Wezghmaster. A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 a Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 licket - '2'036712 f'"+c _ -- c-0-Lt c L'_! LF-L s — . i—J 4: Sats S--L_ . M—r- c —ti _. Su J—L Tiill?c Scale 00 1-4 ._ ;-ie:idq IN, _ ,ire 4- ,F FNf"?_n a y.i n i G H iif Q 11 fl•- A/Hama l ton CFHr C?Dn?•. g Dirt, Logs, 7C%?, 010 each, OO/Each r'•?'zl, !-A/!-1•=.m4 1 sun � /�}� i(7C11I19 Fee l2. �'.�10 eaCl'i X07 �tCl -acl D r i v e zz W,e i q h m-a s t e r T t a 11 Amount - 7 E f 0 71 �� v 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 203656 Mar. ! - i]r_t.31 Nov. ! - r'eb. 23 Date9 11/20l2018 M-F 7-5 to Sat 8-2 M f c 7-4 & Sat: B-2Time: 13:40:17 - 13:40:25 scale Customer: 505/Carmel iiii-- qStreet Department W. reet Westfield, !N 46074-- Truck t 505 Origin Materials ials Services Quantity Unit Rate/Unit i-i1I1ount -------------------------------------------------------------------------------------------- HH/Hamilton CFH/Conc. , Dirt, Logs, 7127, IZ)O each ``-1. 00/Each $70.00 Fi i_"�„i;ki?�Cfl 1=r�f_�:1� Tipping Fee li'.. �10 each 60. 50/Each %6_010 ' Total Amount: $76.V-71 Driver: � Deputy St l/