317261 10/11/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 068025ONE CIVIC SQUARE CROSSROAD ENGINEERS, PCCHECKAMOUNT: S*****1,838.87*
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 317261
BEECH GROVE IN 46107 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
912 4470700 100663 161459 1,838.87 PROJ 16-ENG 80 ON 371
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Statement
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel Statement date:9/22/2017
One Civic Square
Carmel, IN 46032
Invoice Invoice Date Receipt Receipt Date Receipt Method Amount
Number
City of Carmel
River Road Phase II
161459 12/31/2016 35,438.87
307600 2/9/2017 Check -33,600.00
Invoice Total 1,838.87
171098 9/7/2017 32,697.54
Client Outstanding 34,536.41
City of Carmel
Outstanding Current 31-60 Days 61-90 Days 91-120 Days 121+Days Prepayment
34,536.41 32,697.54 0.00 0.00 0.00 1,838.87 0.00