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334458 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 00350992 ® ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSGINtQK AMOUNT: $.......545.00' CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 334458 ZIONSVILLEIN 46077 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30698 545.00 OTHER EXPENSES VOUCHER NO. 183729 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor 350992 IN SUM OF$ 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 5545.00 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 30698 01-6360-06 $545.00 and received except 12/30/2018 30698 $545.00 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.30698 985 South US Hwy 421 Zionsville, IN 46077-8829 invoice Date 12/31/2018 Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2019 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 12/11/2018 204537 CFH/Conc.,Dirt,Logs, $1.00 50.00 $50.00 12/11/2018 204539 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/11/2018 204542 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/11/2018 204544 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 12/11/2018 204545 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/11/2018 204582 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 12/11/2018 204583 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/11/2018 204590 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/11/2018 204592 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/11/2018 204593 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204638 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 12/12/2018 204640 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204642 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204645 CFH/Conc.,Dirt,Logs, $1.00 30.00 $30.00 12/12/2018 204648 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204649 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204651 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204656 CFH/Conc.,DiMLogs, $1.00 25.00 $25.00 12/12/2018 204660 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 12/12/2018 204663 CFH/Conc.,Dirt,Logs, $1.00 25.00 $25.00 INVOICE TOTALS 545.00 $545.00 Inv_InvoiceBC.`pt Page 1 of 1 Boone County Resource Recovery Slymtanm Inc. 985 South US Hwy.421 °Zionsville, |N40O77 (317)7084223°Fax(317)769'4763 Ticket: 204545 ` Mar. ! - 00. 3i / Nov. ! - Feb. 28 OF: 7-5 a 8-2 / M_F: 7-4 & Sat : 8-2 2 ` scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, K 46074- Truck: 520 Comment - Origin Materials & Services Qu a Itit it ___________________________________________________ HA/Hamilton CFH/Conc. , Dirt, Logs, 25. 00 $25.00 Total $25. 80 Driver: Deputy Weighmaster: ` ,OCR'Af'�T 4MBoone County Resource Recovery Systems, hac. 985 South US Hwy.421 -Zionsville, IN 46077 (317)769-4223-Fax(317)769-4763 Ticket : 204542 MarA — 00. 31 NovA — Feb. 212. Date; 12/11/2016 N—F: 7-50 Sat 8-2 M—F: 7-4 & Sati 8-2 Time: 11:2027 — 11:23:33 AaA Customer; WO/Carmel Utilities 3450 W 131st Street Carmel, !N 46074— Truck: 520 Comment; Origin Materials Services Quantity Unit --------------------------------------------------------------------------------------------- C, D FIA/Hamilbon CFH/Conc. ,Dirt, Logs, 25.00 each aw 'i $2 5. OC Total Pmount ! $25.00 Driver. Deputy Weighmaster. Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 204537 t ar' 1 - Oct.31 Nov. i - ;=ec_2t3 Date: 12/1 1 12016 M'-'j-a (—_j & Sat O ' 1470 `f k Sat: 6-2 Time: 10 a 42:08 -- 10:42:1 7 i ustomer t 5E0IC.ar iei Utilities .1450 W 131st Street Carmel, 1N 4rO74 ruck a 520 Comment. Origin Materials .. 'Services Quantity Unit Rate/Unit Amount Ht�:rta�ti�tot C�Hf'Conc. g I3.r't; `_oys, J�'i.' '+ a.i-i ,1n 00f1iE-Rch >J a 0 _ Total Amount: S r0.0C Boone County Resource Recovery Systems, Inc. 885 South US Hwy.421 *Zionsville, IN 46077 (817)70S-4223°Fax(817)7OQ-4703Ticket : 204591D _ Mar. ! ' Oct. 31 7 W. 2 - Feb. 28Date: 12111/2013 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 ScaW' Customerg '520/CarmeI Utilities ' 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit ateP ni-,, Amount. ___________________________________________________ HA/Hauilton CFH/Conc. ,Dirt, Logs, 25.00 25. 00 Total 25.W0 43ADriver: pop Deputy Weighmaster: � ` Boone County Resource Recovery Systems, Inc. to985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223•Fax(317)769-4763 Ticket: 204583 MY,•ar. 1 - ioct—'31 r tlovA - r-eb. 28 Date: 12 1 2013 & Sat 'J L Time: '1'o,J J n si l 14:58:57. Scale Customer: 52@/Carmel Utilities Carmel, 1N 46074- i r'uck! 520 Comment - Origin Material & Services Quantity Unit :ate/, nit Amount ------------------------------------------------------------------------------------------------ HA/Hamlten GFH/Gone. , Dirt,Logs, 25.00 each $1..00/E:ach 125. 00 i a hl Amount o $25.OL D r i v ern Deputy Waighmaster"e H i �Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 °Zionsville, |N48O77 (317)7094223°Fax(317)768-4763 Ticket: 204592 Mar. ! - Oct.31 / Nov. ! - Feb. 28 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 1 Scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck; 520 Comment: Origin Materials & Services Quantity Unit We/ 1111C Amount ___________________________________________________ HA/Hamiltnn CFH/Conc. , Dirt,Logs, 25. 00 25. 00 Total 25. 00 Drive Deputy Weighmaster: AWBoone County Resource Recovery ,S! ystems, Inc. %4 985 South US Hwy.421 *Zionsville, IN 46077 (317)769-4223-Fax(317)769-4763 Ticket: 20459E Mar. ! - 00.31 Nov. ! - Feb. 2 Date: 12/11/2013 M-F: 7-5 & Sat 8-2 M-F: 7-4 & Eats 8-2 Time: 15:43:43 - 15443:49 Scale WOOM2r: 520/Carm2l Utilities 3450 W 131st Street Carmel, !N 46074- Truck: 520 Comment; 0 r i g i n Materials & Services Quantity Unit 1.av E 1 Un V; Amount ------------ -------- ----------- -------------------------------------------------------- HA/Hamilton CFH1Conc. , Dirt, Lcgs., 25. 00 each 1. L!q/M-LO 1 $25. 00 Total Amount: $25.010, Driv2r, Deputy Weighmastert i vt;I'll V4 e E�12 Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 *Zionsville, IN 46077 (317)78Q-4223°Fax(317)7O8~47O3 ` Oct.31 / Nov. 1 - Feb. 28 D M-F! 7-5 & 5at 8-2 / M-F: 7-4 & Sat : 8-2 Customer: 520/CaroeI U 14,156-35 tilities 3450 H 131st Street Carmel, IN 46Q74- Truc!�: 520 Comment : Origin Materials & Services Q t t U it --------------------------------------------------------------------- HA/Hami�ton CFH/Conc. gs , Dirt, Lu , 30. 00 h 3�.00 T t 30.00 Driver: Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. 0D5 South US Hwy.421 °Zionov||a. |N48O77 (317)78A-4223°Fax(317)7G94783 , Nar. 1 - Oct.3� / Nnv. 1 - Fpb. 2G D M-F: 7-5 & Sat 8-2 / M-F: 7-4 Custumer: 520/Carmel UtiIities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials~ & Services Q tit U it HA/Hamilton CFH/Cunc. ` Dirt, Logs, 3 0.0, e Ch $30.00 �30. 00 Driver: Deputy WeighmasterAlc � ' � Boone County Resource Recovery Systems, Inc. QD5 South US Hwy.421 °Zionsville, |N48O77 (317)708'4223°Fax(317)7894763 Ticket : 2043Y.' Mar. i - 00. 31 / Nov. 1 - Fnb' 28 Date; M-F& 7-5 & Sat 8-2 / M-F: 7-4 & Sat: 8-2 1 scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment- Origin Materials & Services Quantity Unit Hate/Unit Amount -___-___-_-________-_-_______-_-___-_-_-__-_______-__--_____-_-__-__- HA/Hamiltnn CFH/Conc, , Dirt, Lngs, 25. 00 $25. O0 Total Amount; 25. 00 Driver: .^ Deputy Weighmaster: ` ^ � | � Boone County Resource Recovery Systems, Inc. 885 South US Hwy.421 "Zionsville, |N48O77 (817)780-4223°Fax(317)780'4763 Ticket : 204EY Mar. ! - 00.31 / Nov. ! - Feb. 28 Date: M-F: 7-5 & Sat 8-2 / OF: 7-4 & Sat : 8-2 1 Scale Customer: 520/Carmei Utilities 3453 W 131st Street Carmel, IN 46Q74- Truck: 520 Comment. Origin Materials & Services Quantity LhAt Rate/Unit Amount _____________ _______ HA/Hamilton rtLugs, 25.00 25.00 Total 25.00 Driver. Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. toO85Sn�hUSHwy421 °�onav||e. |N4OO77 (31T)78O~223°Fax(817)780~47O3 'Ticket: 204640 Mar. ! - Oct. 31 / Nov. ! - Feb. 28 Date: M-F: 7-5 & Sat WE / M-F: 7-4 & Batt 8-2 Scale Customer: 520/CarmeI Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment: Origin Materials & Services Quantity Unit fate/Unlic Amount ----------0_--_--_--___-______-_-____-____________- ___ HA/Hamilton CFH/Cnnc. ` Dirt,Vngs, 25. 00 25. Q0 25. W0 Driver; ~^--� Deputy Weigh mast er: .,ARR�.v Amt Boone County Resource Recovery Systems, Inc. to985So�hUSHwy421 "�nnov||e, |N48O77 01�7O8-�23°R��1�7O947�. Mar. ! - Oct. 31 / Nov. i - Feb. 28 D M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Scale Customer: 5200armel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520, Comment : Origin Materials & Services Quantity Unit late/Unit AMOUn7. ___________________________________________________ HA/Hamilton CFH/Cunc Dirt Logs 25.00 00 Total 25. 00 Driver: Deputy Weighmaster: ,OCRjts ` Boone County Resource Recovery Systems,Inc.. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4228 9 Fax(317)769-4763 4. --• Feb.r' '� �� PtiL MEW . 1 " O 3 No V. eb .0 Date:. 2/1 2120 1 8 M—l-n 5 _. ::ra1 _ 2 1 t 7 =i •LJ'•=l t_ - T?E3ta 13:504 1 — 13:50:47 Scale Customer ; 520Il.,ar'mel Utilities 3450 W MIA Street Carmel, IN 460 4- Tr ciin 520 %omm e nt i Origin Material; & Services. I~!,}-!a tit 4' Uhit Zatejnit Amount IA/Haml1ton � '•i'iil�5onc. ;Dir't,�.o(g.sy i:'•.=�n00 �ec�Qtl >i.?;�4`.1fi:vtCll �%i_:7n�}�?� . Dr fiver l De 4t Weighlaster ,, A Boone County Resource Reco,vmry Systmmm, Inc. to8O5 South US Hwy421 °Z]onav||o. |N 48O77 (317)708~4223°Fox(317)769~783 Ticket : 204632 Mar. 1 - 00.31 / Nov. 1 - Feb. 28 Date: M-F: 7-5 & Sat 8-2 / N-F: 7-4 & Sat: 8-2 SCOG Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46074- Truck: 520 Comment : Origin Materials & Services Quantity Unit ______________________________________________________________________ HA/Hamilton CFH/Conc. , Dirt`Logs` 30. 0N 30. 00 Total M.00 Driver: ^ ' I)eputy Weighmaster: Boone County Resource Recovery Systems, Inc. Q85 South US Hwy.421 °Zionsville, |N4O077 (317)708~4223°Fax(317)78947O8 Ticket : 204683 ` Mar. ! - Oct. 31 / Nov. 1 - Feb. 28 Date: 12/12/2013 M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 g scale Customer: 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46070 Truck: 520 Comment: Origin Materials & Services Quantity Unit aze/Uni Amount _____________________________________________________________ ___ HA/Hamilton CFH/Cunc. , Dirt, Logs, 25. 00 25. 00 Total 25.00 Driver: Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. to085 South US Hwy.421 °Z]onav||o. IN 40077 (317)78O~4223°Fax017) 78Q~4783 Mar. ! - 00. 31 / Nov. ! - Feb. 26 Date: M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat : 8-2 Custcmert 520/Carmel Utilities 3450 W 131st Street Carmel, IN 46070- Truck: 520 Comment- Or i g in Materials & Services Quantity VIA. fat2/Unit Amount -------------------------------------------------------- HA/Hamiltoo CFH/Conc. ` Dirt`Logs, 25, 00 each 00 Total 25.00 Driver: Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. 0O5 South US Hwy.421 °Zionsville, |N48O77 (317)789~4823°Fax(317)7O8-4703 Mar. 1 - Oct. 31 / Nov. 1 - Feb. 28 & Sat 8-2 / M-F: 7-4 & Sat ' 8-2 4 Customer: 52�/Carmel UtiIities 3450 W 131st Street Carmel, IN 46�74- Truck: 520 Comment : Origin Materials & Services t U HA/Ham�lton CFH/Conc. , Dirt g, LoS` 30. 00 30.00 T t 3�. 00 Driver: Deputy Weighmaster: Boone County Resource Recovery Systems, Inc. 985 South US Hwy.421 •Zionsville, IN 46077 (317)769-4223 9Fax(317)769-4763 Ticket: 204_,Sri Mar. ! - 00.31 it Nov. ! - Feb. 28 Date: 12 12/ 018 p-2 r - S Ci--•F! -- .`I- . i`-� e: Sat t.r �. �'1-r : f-Lr �t Sat: .1 Time: 1 C�_��8 - `�: 1 8. •• Scale . - _a�_�1 e Customer: 520/Carmel Utilities -�r w45 W 131st Street Carmel, !N 46074- 520 Comment: 0r-i11in Materials is Services Quantity Unit ate/Unit Amount --i------------------------------------------------------------------------------------------ HA/Hamilton CFH/Conc. , Lirt,L ogs, S5.',0 each 1. 00 Each $25.0 Total Drivor.,J � UJ Deputy, Weiahmaster: y ,AR44�v Boone County Resource Recovery Systems, Inc. 085 South US Hwy421 °ZionovUo. IN 40077 (317)709~4223°Fax(317)78Q-4783 ` Tickgt : 204649 � Mar. 1 - G�t. 31 / Nov. ! - Feb. 28 Date: 12/12/P0A M-F: 7-5 & Sat 8-2 / M-F: 7-4 & Sat ; 8-2 ' Ti 14:39:43 - 14:39:51 Scale ! Customer: 520/CarmeI Utilities 3450 W 131st Street | Carmel, IN 46074- / Truckx 520 Comment.- or i g in Materials & Services Quantity Unit �late/Unit Acoudt ----------------------------------------------------------------------r--------------------- HA/Hamilton CFH/Conc. , Dirt, Logs, 25. &D each 11. 00/Each $25 00 Total Amou,tw 25. 00 Driver: Deputy Weighmaster' .. � |