HomeMy WebLinkAbout313767 7/18/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371755AMOUNT: $*****7,510.80*
ONE CIVIC SQUARE CROSSROADS EXCAVATING & CONSTklb��CK NUMBER: 313767
CARMEL, INDIANA 46032 3928 w 600 S
LYNN IN 47355 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1172 7,510.80 OTHER EXPENSES
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Crossroads Excavating&Construction, Inc. (/✓1 �,.
3928 W 600 S r �'
Lynn, IN 47355 US CROSSROADS
(765) 748-2018 EXCAVATING • CONSTRUCTION
INVOICE INVOICE# 1172
DATE 06/30/2017
DUE DATE 07/30/2017
TERMS Net 30
BILL TO
City of Carmel
9609 Hazel Dell Parkway
Carmel, IN 46280
Please detach top portion and return with your payment.
DATE ACTIVITY QTY RATE AMOUNT
06/30/2017 Water Line 1 3,925. 3,925.80
Material 80
06/30/2017 Water Line 1 3,585. 3,585.00
Labor&equipment 00
06/30/2017 1 0.00 0.00
Kill service on Main St. BALANCE DUE $7510-80
Thank you for your business!