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Home My WebLink About317579 10/19/2017 �y�.y�AM r` CITY OF CARMEL, INDIANA VENDOR: 371755 e ONE CIVIC SQUARE CROSSROADS EXCAVATING & CONSTI�KMAMOUNT: $....51,532.93* 43 ?4 CARMEL, INDIANA 46032 3928 w 600 S CHECK NUMBER: 317579 vy, LYNN IN 47355 CHECK DATE: 10/19/17 ITON L-0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 1218 51,532.93 OTHER EXPENSES � 2 E g . � ) 2 - � ) � . O © D � 2 LU Ln R � } q q \ Ln Ln b 2 Ln Ln 2 U- « A 2 O % 2 q4-0 _ z a % 2 � 0 q � T � a Q MLL d ƒ } (U ) � k # m k 2 Ln S 2� § %b . _ cn u z } LnLn R ' k VI-4 # E m U k 2 vi 70 Crossroads Excavating&Construction, Inc. r' 3928 W 600 S r—A Leel, Lynn, IN 47355 US CROSSROADS (765) 748-2018 C%CAVATINC • CONSTRUCTION INVOICE INVOICE# 1218 DATE 07/28/2017 DUE DATE 08/27/2017 TERMS Net 30 BILL TO City of Carmel 3450 W Main St Carmel, IN 46074 Please detach top portion and return with your payment. ----------------------......................... ------- ............._.----------- ...... ACTIVITY QTY HATE AMOUNT 07/27/2017 Water Line 1 49,419.00 49,419.00 20"tie in Spring Mill Rd. 07/27/2017 Granular Backfill 76.87 27.50 2,113.93 Compacted granular backfill ...._..................... _. . --......_.......-- -- -- -------- - ................ ............. BALANCE DUE $51532.93 /r Thank you for your business!