HomeMy WebLinkAbout314268 07/31/2017 9.�-"`��'"'� CITY OF CARMEL, INDIANA VENDOR: 371755
ONE CIVIC SQUARE CROSSROADS EXCAVATING &CONSTI KUDAMOUNT: S'"""9,449.00"
i, q CARMEL, INDIANA 46032 3928 w 600 S CHECK NUMBER: 314268
,,y,iON.- LYNNIN 47355 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1182 9,449.00 OTHER EXPENSES
I
t
o
3 z a
O
a � I
I
z c4 c rn
O n rn
f �
� � Q j
o
O N N
V S =
0 0
O %D o �
Q 04 Vr)
ce
3 z 3 Q a o o _ CA rn
LL o
> 3 O F
6 °' t
1O > co � C L'
Vf to cLi V ?
O t0 Z Z
`r' coNz E
9.4OUU z
r�i a C) v
DATE ACTIVITY QTY RATE AMOUNT
07/13/2017 Material 1 4,519.00 4,519.00
Pipe,fittings,flow fill,concrete
07/13/2017 LABOR:Labor 1 4,930.00 4,930.00
---------- ....... -------------- .......................__ ....................... -------......... ........
BALANCE DUE 9,449.00
Thank you for your business!