HomeMy WebLinkAbout314808 08/15/17 ,aa.",C��Mf
CITY OF CARMEL, INDIANA VENDOR: 371755
g f ONE CIVIC SQUARE CROSSROADS EXCAVATING &CONSTR tUOAMOUNT: $"*"10,091.00'
s ,� CARMEL, INDIANA 46032 3928 w 600 S CHECK NUMBER: 314808
+.y. LYNN IN 47355 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1146 642.00 OTHER EXPENSES
651 5023990 1182 9,449.00 OTHER EXPENSES
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Crossroads Excavating&Construction, Inc. t'
3928 W 600 S r� ,
Lynn, IN 47355 US CROSSROADS
(765) 748-2018 EXCAVATING • C0145TOUCTION
INVOICE INVOICE# 1182
DATE 07/14/2017
DUE DATE 08/13/2017
TERMS Net 30
BILL TO
City of Carmel
9609 Hazel Dell Parkway
Carmel, IN 46280
Please detach top portion and return with your payment.
UAB E AC tiylTY: " ` a 'AATEfUM
-. -
07/13/2017 Material 1 4,519. 4,519.00
Pipe,fittings,flow fill,concrete 00
07/13/2017 LABOR:Labor 1 4,930. 4,930.00
00
BALANCE DUE $9449.00
Thank you for your business!
Crossroads Excavating&ConstrucdonT Inc. r'
3928 W 600 S r� ,
Lynn, IN 47355 US CROSSROADS
(765) 748-2018 C%CAYATIN& • CONSTRUCTION
INVOICE INVOICE# 1146
DATE 06/21/2017
DUE DATE 07/21/2017
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 OTY RATE AMOUW
06/20/2017 Consulting Fee 6 55.00 330.00
Change order cost for delay of project-project manager
06/20/2017 Consuldng Fee 6 52.00 312.00
Supervisor
PO#S 17317 BALANCE DUE $642.00
Thank you for your business!