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334003 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00350992 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS CWK AMOUNT: $*****3,963.00* CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 334003 ETON�o ZIONSVILLE IN 46077 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 30694 1,058.00 BUILDING REPAIRS & MA 1206 4350100 30695 1,660.00 BUILDING REPAIRS & MA 1206 4350100 30696 415.00 BUILDING REPAIRS & MA. 1206 4350100 30697 830.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350992 BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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 $1,058.00 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 30694 43-501.00 $1,058.00 1 hereby certify that the attached invoice(s),or 12/31/18 30694 Dump Fees $1,058.00 2201 2201 Prior Year 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 Wednesday,January 02,2019 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Boone County Resource Recovery Systems Invoice No.30694 985 South US Hwy 421 Invoice Date 12/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2019 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 12/07/2018 204383✓ CDY/Const/Demo $1.00 150.00 $150.00 12/07/2018 204387 CDY/Const/Demo $1.00 150.00 $150.00 12/07/2018 204402✓ CDY/Const/Demo $1.00 150.00 $150.00 12/07/2018 204417✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/07/2018 2044171/ FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 204462t'- CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/10/2018 204462 FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 204469✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/10/2018 204469 V1 FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 204470 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/10/2018 204470 FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 204474✓ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/10/2018 204474✓ FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 2044801/ CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/10/2018 204480✓ FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 2044881 CFH/Conc.,Dirt,Logs, $1.00 70.0,0 $70.00 12/10/2018 204486---"FBC Tipping Fee $0.50 12.00 $6.00 12/10/2018 204494 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00 12/10/2018 204494✓ FBC Tipping Fee $0.50 12.00 $6.00 INVOICE TOTALS 1,106.00 $1,058.00 1nv_InvoiceBC.Ipt Page 1 of 1 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 °ZionavUe. IN 40077 (317)78Q42O3°Rix(317)70B~47O3 x Ticket , 204494 Mar, ! - C0. 31 / Nov. ! - Feb. 2-3 Date: 12/10/2018 OF: 7-5 & Sat 8-2 / OF: 7-4 & Sati 8-2 Time: 11:27:37 - 11 :27:47 ScaIe Customer: 505/Carmel Street Departmznt 3400 W. 131st Street Westfield, IN 46074- Truck: 565 Cnmment : Origin Materials & Services Quantity Unit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamilton CFH/Cunc. , Dirt` Logs, 70. 00 each 51. 00&nch $70. 00 HA/Hamilton 12. 00 aach $0.50/Each $6. 00 � Total Amount : $76. 0S Driver: Deputy Weighma-nter: Al A r Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 *Zionsville, IN 40077 (317)709~4223°Fax(317)7U8-47O3 Ticket : 204480 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: 12/10/2018 H-F: 7-5 & Sat 8-2 / M-F; 7-4 & Sat : 8-2 Time: 10:35;31 - 1005:38 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment2 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 -ffTotal Amount: $76. 00 ^ `�� »�� Driver. Dep�ty Weighmae�er: y A � � �, Boone County Resource Recovery Systems, Inc. 0D5South USHwy.421 °Zionsville, |N46O77 (317)7084223°Rax(317)7S0-4783 ` Ticket : 204470 Mar. L - Oct. 31 / Nov. 1 - Feb. 2-`-2. Date: 12/10/2018 M-P 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 09:48:22 - 0948:33 Scale Customer: 505/Carmel Street Department 3400 N. 131st Street Westfield, IN 46074- Truck; 505 Comment : Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CFH/Conc, , Dirt, Logs, 78. 00 each $1. 00/Each $7N. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each $0.50/Each $6.00 8� Total Amount : $76. 00 . . . / Driver: Deputy Weighmaster: � Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 Fax(317)769-4763 1Czet : '2ti'r=f`vG C Mar. 1 - Oct. - F=S a Date: 12/10' C_411�i M-F: r—.5•t -, Sat 8--2' I tel—F: !—A -. Sat: 8 TiMeo 09:0Af,.01 — 0S':LD 4:14 �!:'•a 1 L' Customer. CY+5i•Car-•mel Street Lepar ,Tent 3400 W. 131st Street ff-- Truck: 015 t,oauflent Origin Materials z: services Q anti'=_.y Unit Pate./Unit Hina_+nt -----------------------------------•----------_------------------------------------------------ HA/Ham i Iton CFH/Cone. ,Dirt,Lois, rOD.'ti0 each s 1. 00/Each HA/Hamilton F/iC Tipping Fee 12.00 each .5 /Each X0.10 Tot---d Amount- $76.`0 Driver. -zUep�_tty Weighir;a 7 � er° N Boone County Resource Recovery Systems, Inc. to985So�hUSHv��421 "�onuv||o. |N48O77 017)7G0~&223°Fax017) 7U0~4763 Ticket : 204417 Mar. ! - Oct.31 / Nov. ! - Feb. 28 Date: 12/7/2018 M-F; 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Timet 14:28:45 - 14:29: 16 Scale Customer: 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment : Drigi'' Maturials & Services Quantity Unit Rate/Unit Amount ____________________________________________________________________________________________ HA/Hamiltnn CFH/Cunc. , Dirt` Logs, 70.00 each $1.00/Each $7N. 00 HA/Hamilton F/BC Tipping Fee 12. 00 each 10.50/Each $6. 00 Total Amount ; $76.00 //yr 7'.Driver: Deputy Weighmast \_ A »/ ' 'OCRfs Boone County Resource Recovery Systems, Inc.to . 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket . EK7±438: r= 1 - Ocl-. 1 Na v. 1 - Fe b. 28 {are. 1i=r', , _�� c•, . -J ,. ,_.1- 8—Pi t—I— : /— & -aria G f 1 m e, i 0—l�7 j 3' 0:097;J '0CRIt 1 4S Boone County Resource Recovery Systems, Inc. % 985 South US Hwy.421 -Zionsville, IN 46077 (317)769-4223*Fax(317)769-4763 Ticket: 204402 Mar. ! - Oct. 31 Nov. ! - Feb. 2-;- Date: 12/7/2018 M-F: 7-5 & Sat 8-2 M-F: 7-4 & Sat : 8-2, Time: 13:28:51 - 13:27:22 Scale Customers 505/Carmel Street Department 3400 W. 131st Street Westfield, IN 4EO74- Truck: 505 Commentg Origin Materials & Services Quyntity Unit Rate/Unit Amount --------------------------------------------------------------------------------------------- HA/Hamilton CDY/Const/Demo 150. 00 each 11.00/Each $150. `__ z7 --�g Total Amount: $00. b Driver: / . D2PUty Weighmaster: ,Oc Boone County Resource Recovery Sys8ems, 8im. to985South USHwy.421 "Zionsville, |N4O077 (817)709'4228° Fox(317)769'4783 Ticket : 204383 Mar. ! - 00.31 / Nov. 1 - Feb. 28 Date: 12/7/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 Time: 09: 18:20 - 09: 1847 Scale Customer: 505/Carme1 Street Department 3400 W. 131st Street Westfield, IN 46074- - Truck: 505 Comment- Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CDY/Cunst/Demn 150. 00 each $1. 00/Each $150.Q0 ) Total Amount: $150, 00 ~� Driver: Deputy Weighmaster: A � ' -- � � Boone County Resource Recovery Systems, Inc. to985 South,US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 204474 Mar. ! — OctAl. Nov. ! - Feb.28 Date: 1211012018 M--F: 7-5 _. mat .8-2 . M-F'_ -4 & Sat :: 8--2 Times 10:05:07 -- 10:05:16 scale Customer: 05/C._.r-mei Street Department 3400 W. 131st Street IN C I Origin Materials & Servicks Duantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/Hamilton CK/Conc. , Dirt,Logs, 70,00 each -•1.. 01)/Eac�..k - $7 .007 HA/Hamilton F/BC Tipping Fee 12. 00 each 00.50/Each $6. 00 Total Amount : 06. 00 Lr'iver'a Deputy aeighma.w'. '0CRJts OWBoone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 { iC: ct; i tE r�FL M ; JfTvJ Nov. Feb. Dat e-F1L�j,10/2 ll PF iii-Fa f�•, .. at iJ�L i 11-F. it�4i :. 3 i4 s -L A ter, ". i°�'.ja:IL ime3 1`? o 2':23 a33 'S .31e f-'ust o rr�.er- J0L.11/*LI.r il! ! Strep L' @.-rt ijerit . 3400 W. 1131at StreeL- We_;•r _id, IN[ I ruck: 05 0-r,igin Ml terial's is Services i:uarit ityi Ur, t, RateiEJni Ar,a".A T". HA/t",imi11v01-1 CFH/Conc. Dit—t5 !s�cs� 0.0041 e.--A_h t,.00 E-ach ;?k1.+fj1.j 1�i-/H--.? i 1 4-o n /BC I J.'F7 J.J.n] t`e e 12.00 > cl'-�'I`i 0.J+,:'t j�kch G.!'!!_t Driver. Deputy Weighmaster: A q3 1 Boone County Resource Recovery Systems, Inc. 0O5South USHwy.421 °Zionsville, |N48O77 (317)7O9~4823"Fax(317)78Q-4783 ` Ticket : 204469 Mar. i - 00. 31 / Nov. ! - Feb. 28 Date: 12/10/2018 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Time: 09:22:38 - 0902:47 Scale Customera 305/Carmel Street DepartEent 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Comment: Origin Materials & Services Quantity Unit Rate/Unit Amount -------------------------------------------------------------------------------------------- HA/HamiIton CFH/Conc. , Dirt, Logs, 70.03 each S1. 00/Each $7N. 00 HA/Hamilton F/DC Tipping Fee 12. 00 each $0.50/Each $6. 00 Total Amount: $76. N0 Driver. Deputy Weighmaster: A 0` \ � ( k�«�\\ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350992 BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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 $2,905.00 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 30695 43-501.00 $1,660.00 1 hereby certify that the attached invoice(s),or 12/31/18 30695 Dumpsters $1,660.00 1206 101 Prior Year 1206 101 30697 43-501.00 $830.00 bill(s)is(are)true and correct and that the 12/31/18 30697 Dumpsters $830.00 1206 101 Prior Year materials or services itemized thereon for 1206 101 I 30696 I 43-501.00 I $415.00 12/31/18 I 30696 I Dumpsters I $415.00 1206 101 Prior Year which charge is made were ordered and 1206 101 received except Wednesday,January 02,2019 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.30695 985 South US Hwy 421 Invoice Date 12/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2019 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 Cannel,IN Date Order# Dispatch Description Balance 12/6/2018 17359 00017359020003 30 yard $415.00 Replace:30 YD Trash Cont.Serv. 12/17/2018 17359 00017359020004 30 yard $415.00 Replace:30 YD Trash Cont.Serv. 12/17/2018 17359 00017359020005 30 yard $415.00 Replace:30 YD Trash Cont.Serv. 12/28/2018 17359 00017359020006 30 yard $415.00 Replace:30 YD Trash Cont.Serv. Current Period Charges: $1,660.00 Boone County Resource Recovery Systems Invoice No.30696 985 South US Hwy 421 Invoice Date 12/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2019 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 12/6/2018 17385 00017385020002 30 yard $415.00 Replace:30 YD Trash Cont.Serv. Current Period Charges: $415.00 Boone County Resource Recovery Systems Invoice No.30697 985 South US Hwy 421 Invoice Date 12/31/2018 Zionsville, IN 46077-8829 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2019 INVOICE Aect#: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 12/17/2018 17436 00017436010001 30 yard $415.00 New Set:30 YD Trash Cont.Serv. 12/28/2018 17436 00017436020001 30 yard $415.00 Replace:30 YD Trash Cont.Serv. Current Period Charges: $830.00