HomeMy WebLinkAbout327368 07/10/18 u t,q
\� CITY OF CARMEL, INDIANA VENDOR: 371755
• ONE CIVIC SQUARE CROSSROADS EXCAVATING &CONST�'�bAMOUNT: $-""'9,193.47*,,a� CARMEL, INDIANA 46032 3928 w 600 S CHECK NUMBER: 327368
M,��oN�. LYNN IN 47355 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 1749 9,193.47 OTHER EXPENSES
VOUCHER NO. 182059 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 37175- IN SUM D $ ACCOUNTS PAYABLE VOUCHER
CROSSROAD CAVA TING CONSTRUCTION CITY OF CARMEL
3928 W 600 S An invoice or bill to be properly itemized must show: kind of service,where performed,
LYNN, IN 47355 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$9,193.47 371755 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CROSSROADS EXCAVATING&CONSTRUCTION Terms
Carmel Water Utility 3928 W 600 S Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
LYNN,IN 47355
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# - Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1749 02-3330-40 $9,193.47 and received except 7/9/2018 1749 $9,193.47
CiDepreciation
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
/ P O:Box 30
( 810 W.Washington Street Ingo se ' mbe
Winchester, IN 4739.4 1749
CROSSROADS (765)305-1988 nv se e
EXCAVATING + C:ON&TRUCTION _5/24/2018
Bill To: 'City of Carmel Re: Ditch Rd 9999-10111
30 W.Vain Street --'
Carmel, IN 46032
Our.lo No Custorne,� o o :, ,` -usto a PO ��, Pay,, e Te Due D e
CR18-043RC6/23/201
Net 30.Days 8
escnD on:
Move 4 Meter Pits out of Walking Path
Hydro Excavating & Flaggers 3,739.23
Materials-Pi ge : 802:73
Materials-Backfill U 403.51 ,
Labor-Supervisor.
11'100.00 .:
Labor-Other; 10000
Pickup Truck 640.00 .
Tool Truck
500.00
Skidloader- 840.00
Mobe/De=mobe 88.00
Subtotal $ 91193.47
Sales Tax(if applicable) $ 0.00
Total Due $ 9,1.93:47
Thank you for your business!For billing inquiries,please email finance@crossroadsezcavafing.com -