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Home My WebLink About333449 12/14/18 ��`�A+, CITY OF CARMEL, INDIANA VENDOR: 00350992 a, ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS C K AMOUNT: $*******853.00* s ?� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 333449 ;,TON-��o.� ZIONSVILLE IN 46077 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30346 853.00 OTHER EXPENSES VOUCHER NO. 183547 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350992 IN SUM OF$ 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 853.00 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 30346 01-6360-06 $853.00 and received except 12/4/2018 30346 $853.00 7 l 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.30346 985 South US Hwy 421 Zionsville, IN 46077-8829 Invoice Date 11/30/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 12/25/2018 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 11/02/2018 202637 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/02/2018 202638 CFH/Conc.,Dirt,Logs, $1.00 28.00 $28.00 11/09/2018 203163 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00 11/09/2018 203164 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00 11/09/2018 203170 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00 11/09/2018 203173 CFH/Conc.,Dirt,Logs, $1.00 38.00 $38.00 11/09/2018 203178 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/09/2018 203182 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/09/2018 203188 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/09/2018 203190 CFI-FConc.,Dirt,Logs, $1.00 20.00 $20.00 11/09/2018 203205 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/09/2018 203206 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/21/2018 203689 CFII/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203690 CFH/Conc.,Dirt,Logs, $1.00 20.00 $20.00 11/21/2018 203692 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/21/2018 203699 CFIVConc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203702 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/21/2018 203705 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/21/2018 203708 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203710 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 11/21/2018 203713 CFII/Conc.,Dirt,Logs, $1.00 25.00 $25.00. 11/21/2018 203721 CFH/Conc.,Dirt,Logs, $1.00 20.00 $20.00 11/21/2018 203739 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203740 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203744 CFH/Conc.,Dirt,Logs, $1.00 20.00 $20.00 11/21/2018 203749 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203750 CFH/Conc.,Dirt,Logs, $1.00 20.00 $20.00 11/21/2018 203752 CFH/Conc.,Dirt,Logs, $1.00 28.00 $28.00 11/21/2018 203758 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203761 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 11/21/2018 203763 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 INVOICE TOTALS 853.00 $853.00 Inv_InvoiceBC.apt Page 1 of 1 l nn J\moi J/ 'OCR)ts AWBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 202637 Mar. ! - Occ. v 1 Nov. ! - Feb. 23 Date: 11/212018 3= I` ., & Sat B—;= M—!'a 7-4 f _. Sat ; 8-2 Time: t..hf"43.'2 08:43:47 Scale Customeri 52@/Carmel Utilities 3450 W 131st Street Carmel, 1N 460 4— Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Am`7'_tn HI-If`1am i i'' an !,1 H;''t:onc., i.it t, LS gs, 25.00 each 61. 00/Each $25.00 X131 Total Amount: $25. Driver. Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: �:_`�(3205 Mar. ! - Oct.31 � Noy 1 - Feb. 28 gate: 11/9/2018 M-F: 7-5 5 & Sat 8-2 MW 7-4 & Sat: 8-2time: 1033:16 - 13:33:22 Scale Customer: 520/Car mew1 Utilities 3450 W 131st Street Carmel, IN 46074- Truck,. 6 /4- !ruck. 52117.. Comment: Origin Materials & Services Quantity Unit Fate/Unit Amount -----------7--------------=------------------------------------------------------------------- HA/Hami Iton CFH/Cone. ,r7irt,Logs, 30.00 each $1. 00/Each $30.00 Total Amount: $30.00 Driver: � i C�� Deputy Weighmaster: A AWBoone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)7694763 Ticket: _�31Su Mar, 1 — Oct.31 i Nov. ! F eb. 2E date: 11/9/2018 M—F: —v & Sat S M—F: 7-4 & Sat : 8-2 Time: 11:09:13 — 11:09:34 Scale Customer: 520/Carmel Utilities[[ 3450 W 131st Street C rmel, !N 46074— Truck: 60 4— Tr uck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ---------------- --------------------------------------------------------------------------- HA/Hamilton CFH/Com_, , Dirt, i_ogs, 30. 00 each $1.00/Each $30.0 Total Amount: $30.010 Driver-. ��f��. Deputy Weighmaster: F; vC R1?4V Boone County Resource Recovery Systems, Inc. 985South USHwy4l •Zionsville, x407 @13769-4223•Rax%13769-4763 Ticket : 203178 Mar. ! - Oet.31 , Nov. ! - Few 26 Date: 1139x2018 M-F; 7-5 & Sat 3-2 Z M-F: 7-4 & 3a. , 8-2 Time: 10:17: 13 - 12: 17:34 Scale Customer} 520/Carmel Utilities . 3450 W 131st Street Carmel, IN 46074- Truck: 330 Comment: Origin Materials & Services Quantity Unit to/Unit Amount §§/Hamilton CFH/Conc, , Dirt, Lo§s, 30. 20 each $1. 00/Each $30.00 Total Amount! $30. 00 Driver: Deputy Weighmaster: _ A 1OC R�� Boone County Resource Recovery Systems, Inc. to985South USHwy.41 •Zionsville, N407 p13769-4223•Fax @13769-4763 Ticket: 203170 Mar. ! - Oct,31 . Nov. ! - Fey 28 Date: 11/9/2018 M-F: 7-5 & Sat 8-3 . M-F: 7-4 & Sat: 8-2 Time: 09:20: 18 - 05:20:36 Scale Customek 520/Carmel Utilities 3450 Q 131st Street Carmel, IN 48076- . Truck: 520 Comment- Or i g i n omment:Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/H milton CFH/Cone. ,Dirt,Logs, 35. 00 each $R 00/Each $35, 00 HA/Hamilton FZBC Tipping Fee 6.00 each $0. 52/ ch $3.00 Tota! Amount: $38. @e Driver: Deputy Rei§hmaster: A 'OcRj?4'V Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 a Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 203163 Mar. ! - I cr.3! i7 Nov. ! - F>>1';. 2� ,'.)8.';2a i`,`9; i.��,.8 r�i' o r-5 _. Sat 8-2 M-F: 7-4 & Sat: 8-2 Time: 0- 30: - 08:30:47 .30.47 Scale Customer: 520/ Carmel _ �JCar'fAe i UZt1.1L1C 3450 W 131st Street 46074- Truck: 20 origin Materials ?: Services Quantity Unit Rate/Unit Amount ------------------------------------------=------------------------------------------------- HA/Hamilton ------------------------------------------------- P_{A/Ha.m - i H/lam"" c. ?rt - 35. 00 each $1. 00/Each $3' '0 i'iA Hamm tan F/C+l_• Tipping Fee E. 00 each 0. 50/Each $3. 4'11_1 Total Amount: $38.0�{1 Leri v ro � ' �{/y , 3 �� D e p+_tt'.,1 x;18 1 C�fl 61•a'=L F r'a . �� I•i Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 °Z]onov||n. IN 48077 (317) 7U9'4223°Fox(317)780~4783 Ticket : 203206 Mar. ! - 00.31 / Nov. ! - Feb. 28 Date: 11/9/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time/ 13:41 :32 - 13:41 :38 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt` Logs, 30. 00 each $1. 00/Each $30. 00 Total Amount : $30. 00 Driver: Deputy Weighmaster: A OW, Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 20300 M—P i—J '\ Sat 8-2 f' M—F: —F. _. Sat : Q.._` Time: 11: 15:22 — 11 : 1.5:34 scale 520/Carmel :-i. Customer: ELt J� i Ca Y'I i= Utilities J� 9 . .L��1a �. ., 3450 W 175 FF1s4 Street Truck: 520 Comment Origin Materials & Services Duantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- iil-i,`f1a"11 El i rr JS1c. , L1rty L7i'].sy 20. 00 each $.L h $20. &0"=' �1 Deputy I Total Amount : $L1._;. ol'i 'A R�� Boone County Resource Recovery Systems, Inc. to98 South US Hwy4 1 •2omgK IN 46077 4713769-4223•Fax @137 9-476 Ticket 203182 Mar. ! - 00. 3! Z Nov. ! - Feb. Date: 11/932013 M-F: 7-5 & Sat 3-2 Z M-K: 7-4 & at: 3-2 Time: 10:25:34 - 10:25:47 Scale Customer: 320/Carmel Utilities 3452 g 1310 Street Carme\ IN 46074-- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 30. 20 each $1. 00/Each $30.00 Total Amount : 630.00 Driver: �� Deputy §eighmaster: ,OCRI?'IT Boon County Resource Recovery Systems, Inc. 985South USHwy 4l •Zionsville, x407 (313769-4223•Fax%13769-4763 Ticket: 203172 Mar. ! - Oct.31 . Nov. ! - Feb. 23 Date: 11/9/251e OF:: 7-5 & Sat 8- Z M-F: 4 & 902 02 Time: 09=31 :32 - 09:31 :36 Scale Customer: 0/Carmel Utilities 3450 Q 131st Street . Carmel, IN 48074-- Truck: 074- Tr R: 320 : Comment : Origin Materials & Services Quantity Unit Rate/Unit AmoaRt ------------------------------------------------------------------------------------------------------- Hamilton CFH/Conc. , Dirt, Eqso , 75__.00 each $& @§/Each $35.00 HA/Hamilton F/DC Tipping Fee G. 00 each $0.510ZE h $-.a\ Total Amount : $38. 001 �� Dr_ver; �� Deputy Weighmaster: . j 'O-- - ' Boone County Resource Recovery Systems, Inc. . 885 South U8 Hwy.421 °ZionovUe, IN 46077 ' -(317)7GQ'422U°Fax(317)7U84763 Tic' ` ket : 203164 Mar. 1 - Oct.31 / Nov. ! - Feb. 28 Date: 11/9/2018 M-F: 7-5 & Sat 8-2 / OF: 7-4 & Sat: 8-2 Time: 08:35:01 - 08:35: 12 Scale Customer: 520/Carmel Utilities 3450 W 131st -Street ' Carmel, IN 46074- Truck: 520 Comment: ` Origin 'Materials & Services Quantity Unit Rate/Unit Amount ---------------------------------------------_-�-_--_-_--__-__-__-_--_-_-__-_-______-_____-_ HA/Hamilt6n CFH/Conc. , Dirt, Logsj 35.00 each $1.00/Each $35.00 HA/Hamilton F/BC Tipping Fee 6.00 each $0. 50/Each $3. 00 ` ' Total Amount : $38.0N ~ -� Driver: Deputy Weighmaster: A ' - � IOCRJ?4,V Boone county Resource Recovery Systems, Inc. 95South USHwy41 .Zionsville, w407 (3137$42•Fax(317)769-476 Ticket : 203749 Mar. ! - Oct, 31 Z Nov. ! - Fed ' Date: 11/21/2218 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat: 8.2 Time: 14:27:06 - 14:27: 10 Scale Customer: 520/Carmel Utilities . . 3453 W 131st Street Carmel, IN 4E074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/ miiton CFHZConc. , Dirt, Logs, 25. 02 eachL OO/Each 625 ee Total Amount: $25. 00 Driver: Deputy Weighmaster: ,oCR-Ar,,v Boone County Resource Recovery Systems, Inc. 95SuhlUSHwy41 •»Asv6, w407 (3137$42• Fax p]%7ap6 Ticket : 203758 Mar. ! - 3_ . 31 . Nov. ! - Eed 2- Date: 11121/2018 M-F: 7-5 & Sat 8-2 Z M-F: 7-4 & Sat : 8-2 Time; 150908 08 - 15: 13:03 Scale Customer; 52@/Carmel Utilities 3430 Q 131st Street Carmel, IN 074- Truck: 52@ Comment - Or i g i n, omment :Origin Materials & Services Quantity Unit Rate/Unit Amriun ------------------------------------------------------------------------------------------------------ HAZHamilton CFHZConc. , Dirt, Lo6s, 25. 00 each $1. 00/Each $25. 01-YI Total Amount; $£5.0e Driver: 4A�- �- - Dep,ty Qeighmas£er: A IARR'�V Am� Boone County Resource Recovery Systems, Inc. to985 South US Hwy4 1 •ZAsv1e, IN 46077 p137$42•Fax(3137ap6 Ticket : 263711 Mar. ! - Oct.31 . Nov. ! - Fey 03 . Date: 11121/2018 M-F: 7-5 & Sat 3-2 } M-F: 7-4 & Sat : 8-2 Time: 10:58:02 - 10:58: 13 Scale Customer: 520/Carmel Utilities 3450 Q 131st Street Carmel, 1N 46074- Truck: ,74- Tr R: Ste Comment: Ori§in Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- /Hamilton CFH/Conc. , Dirt, Lo§G 20. 00 each $1. 00/Each $20. 0011 Total Amount : $£@.@e Driver: V A-W, Deputy Wei§hmaster: A Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 "ZionovUo. IN 40077 (317) 7S9'4223°Fax(317)7G0~47G3 Ticket : 203740 Mar. 1 - Oct.31 / Nov. 1 - Feb. 28 Date: 11/21/2018 OF: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 13:43:35 - 13:43;45 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -___------___-__------_-__---__-__--__--_-_---_-_-____----_------_-------______-________-__- HA/Hamilton CFH/Conc. , Dirt` Logs` 25.00 each $1.00/Each $25. 00 Total Amount : $25. 00 Driver: Deputy Weighmaster: ~ ' A ,oCR�� 4M Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 202E3„8 Mar. ! – Jct. 31 Nov. ! – Feb. 28 Date: 11/2/2018 1 r''6 `a _. Sat 8-2 f M–t- : –4 rr ;7•=.rte 8-2 TZRf?: 08o46o35 – 08:46:55 Scale c Customer: J:=@/fr=.r'me' Utilities 3450 W 131st Street Carmel, !N 46074- Truck:ck e 520 Comment; Origin Materials & Services Quantity UnitRate/Unit Amount ------------------------------------------------------------_---------------------------------- HA/Harm ltan lJt":'il'Conc. y Dirty Logs, 25. CAL)' each $1.00/Each $25.00 HA/Hamilton F/BC Tipping Fee E. 00 each W. 50/Each $3. 00 Total Amount: S28.00 Driver:: / � �.��—�� Deputy Weighma.stero A 4MBoone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : Lw:3'J v Mar. ! — i ict ' f Nov. i — Feb. 22, Date: 11/21/2018 . •f 7-5 f Sat 8-2 r M-F: 7-4 ` -: Sat; _.--a_ Time: +09:3 :48 - 09:38:04 scat= Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, 1N 46074- Truck:1 r-' ,.C. .. 520 t_+JfIImenK Origin Materials ;c Services Quantity Unit Rate/Unit Amount ------------------------------------------------------•---------------------------------------- `:Fi/Ham] l FH/Lane. y Dir Logs, 25. 100 each $1. iti0/Each 025. 00 Total Amount : $25.Xv) i=; ,oC RA S � Boone County Resource Recovery Systems, Inc. 95 South USHwy4l •ZosvIGt407 0 p137342•Fax(3137$p6 Ticket : 203690 Mar. ! - Oct,31 Z Nov. ! - OWE, Date: 11/21/2018 M=: 7-5 & Gat 6-£ Z M-F; 7-4 & Sat: §-z Time: 28:49:00 - 08:45: 01 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 4EO74- Tr'R: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HAZE mi1ton CFH/Conc, , Dirt, Lo§w 22, 0E each S1. 00/Each $20. 00 Total Amount : $20.00 Driver: � Deputy Qeighmaster: A 'OCR1?4'V AWBoone Coun F Resource Recovery Systems, Inc. to95South USHwy.41 •Zonsv%, t407 %]3769-4223•Fax @13769-4763 Ticket : 253708 Mar. ! - Oct.31 Z Nov. ! - Few 26 Date: 11/21/2018 M-F: 7-= & Sat 8-2 Z M-F: 7-4 & Sat: 3-2 Time: 10: 15:20 - 10: 18:50 Scale Customer: NA/Not Applicable Gross; @2 !b in Scale Tare= lb Out Scale Net ; 00 lb Tr+R; 132E Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- NAZNot Applicable CFHZConGlOirt, Logs, 25. 00 each $1.00/Each $25.00 Total Amount: $25.00 Driver: Deputy Qeighmaster: A \ 'OcRj?s Boone County Resource Recovery Systems, Inc. 0 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 203744 Mar. ! - Oc . . ? ?'oo'v'. 1 - Feb. 28 Dates 11/2112018 Scale ', •J i.al C C_t 0 r a i Utilities 3450 W 131st Street Carmall 1N 46074- Truck: 520 a•�ct.h Comment - origin IT1=terials _. Services Quantity Unit Rate/Unit Amount _�_._---` _— '--_ H/Hamilton C_H/Lon_. , J i tyLogsg 20. 00 each 1. 00/En=n •2U. 0 Total Amount : v-0. O Driver:n t}Ep_.,; We..ghm_ _ e . r=t Boone County Resource Recovery Systems, Inc. 985South USHwy4l •Zionsville, w407 (317) 76$42•Fax @137$476 - Ticket: 203ES9 Mar. ! - 00.31 , NovA - Feb. . Date: 11121/2018 M-F: 7-2 & ;at 8-3 Z M-F: 7-4 \ Sat: 5-2 Time: 08:47:51 - 05:67:59 \ Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- : ruck: 52 Comment; Ori§ie Materials & Services Quantity Unit to/Unit Amount -------------------------------------------------------------------------------------------- HAZE milton CFH/Conc. , 2irt, Lo@G 25. 30 each $1.00/Each $25. 00 Total Amcaot = S25. 3e Driver: Deputy Weighmaster: A OWBoone County Resource Recovery Systems, Inc. to885So�hUSHwy �421 ° onov||e. |N48O77 (317)7OQ~4223°Fax(317)709�783 Ticket : 2037E- Mar. ! - 00.31 / Nov. 1 - Feb. &S Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / M-M 7-4 & Sat : 8-2 Time: 15:31 :07 - 15:31 : 18 Scale Customer/ 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt; Logs, 25. 00 each $1.00/Ea& $25. 00 Total Amount: $25.00 Driver: Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket : 203750 Mar. ! - IJCt. 3 1 ,f Nov. ! F2 L+. ;_is Date: 11/21/2013 M-, : 7-5 _. Sat 8-2 , M-r ` 4 & Sate 8-2 Time: 14:35:24 - 14:302' Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, 1N 4EO74— Truck: 520 Comment- Origin Materials _. Services Quantity Unit Rate Unit Amount -------------------------------------------------------------------------------------------- HA1inamilts7n C`H/Conc. q Di 'tg LoQng 20.00 e -l WOO/Each t" ; 017 Total Amountg S20.00. Driver: �i.� i eputy ,!eighma.stero i- Boone County Resource Recovery Systems, Inc. 985South USHwy.421 °ZionevUs\ |N48O77 (317)7804223"Rax(317)709-47O3 ` Ticket: 203739 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 11/21/2018 M-F: 7-5 & Sat 6-2 / OF: 7-4 & Sat : 8-2 Time: 13:38:52 - 13:39:02 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/HamiIton CFH/Conc. ` Dirt, Logs, 25. 00 each $1. 00/Each $25. 00 Total Amount : $25. 0N Driver: - Deputy Weighmaster: A 'ARI?IS Boone County Resource Recovery Systems, Inc. to985South USHwy.421 "Zionsville, |N48077 �1�76042�°R��1�76Q47� Ticket : 203710 Mar. ! - Oct.31 / Nov. 1 - Feb. 28 Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 10:35:01 - 10:35: 12 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------- ----------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 30. 00 each $1.00/Each $30.00 Total Amount: $30. 00 Driver: L~~ Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. ' to985South USHwy.421 °Zionsville, IN40O77 ` (��7�42�°Rm01�7�47� Ticket 203702 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:44:47 - 09:44:55 ` Scale Customer: 520/Carmel Utilities ` 3450 W 131st Strpet Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Sprvices Quant ityUnit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt, Logs, 30.00 each $1. 00/Each $30.0W Total Amount: $30.00 Driver: Deputy Weighmastpr: ^ - A - Boone County Resource Recovery Systems, Inc. 085South US °Zionsville, |N48O77 (317) 70Q-4223°Rax(317)78Q47G3 ` Ticket : 203692 Mar. ! - 00. 31 / Nov. ! - Feb. 28 Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat ; 8-2 Time: 08:54:49 - 08:54:59 Scale Customer: 520/Cirmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comme-nt: Origin Materials & Services Quantity Unit Rate/Unit Amount -----------------------------------------_-------------_____________________________________ HA/Hamilton CFH/Conc. , Dirt, Lugs, 30. 00 each $1.00/Each $30. 00 Total Amount: $30, 00 Driver: Deputy Weighmaster: A ` ' . . ` ' � -7 ~ -' - Boone lCounly Resource Recovery Systems, Inc. 085South USHwy.421 "Zionsville, |N46O77 (317) 700'4228°Fax(817)780~763 ` Ticket : 203763 Mar. ! - 00. 31 / Nov. ! - Fob. 2-01, Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 15:37:32 - 15:37:38 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit. Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamiltun CFH/Conc. , Dirt, Logs, 25. 00 each $1.00/Each $25. 00 00 Total Amount : �25 LJ ~ ` Driver: Deputy Weighmaster: A Boone County Resource Recovery Systems, Inc. g8South USHwy.44 •zosv6, h407 %13769-4223•Fax p137 E476 Ticket : 203752 Map. ! - Oct.31 Z Nov. ! - OLEDate: 11/21/2018 OF: 7-5 1 3z_ 8-2 . M-F: 7-4 = Sat : 8-2 Time: 14:40:51 - 14:41:52 Scale Customer: 520/Carmel Utilities 3430 Q 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- A/Hamilton CFHZConc. , Dirt, Logs, 28. 00 each 61. 00/Each $Z± 03 6OC61Tota! Amount: $28. 00 Driver: Deputy Qeighmastem @ Boone County Resource Recovery Systems, Inc. 885 South U8 Hwy.421 °Zionmi||o. IN 46077 (317)708'4223^ Fax(317)78O^763 Ticket : 20303 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / H-F: 7-4 & Sat : 8-2 Time: 10:42:55 - 10:43:08 ' Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment -, Origin Materials & Services Quantity Unit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt, Logs` 25. 00 each $1. 00/Each $25. 00 Total Amount : $25. 00 / Driver: Deputy Weighmaster: ~ ' A Boone County B�nnox�ceD�c�xv«ry Systems, Inc. ,OCRI?IS to985 South US Hwy.421 °Z�ns�|�. IN 48077 (317)769-4223 Fax°� �1�76�7O3 Ticket : 203705 Mar. ! - 00.31 / Nnv. 1 - Feb. 28 Date: 11/21/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09:52:15 - 09:52:21 scale Customer: 520/Carmel Utilities 3450 W 1310 Street Carmel, IN 46O74- Truck: 52N CommeoO. Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 30. 00 each $1. 00/Each $30.00 - Total Amount: $30. 00 Driver Deputy Weighmaster: ~- ' ' `