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Home My WebLink About332128 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371755 " ONE CIVIC SQUARE CROSSROADS EXCAVATING &CONST14UIr"AMOUNT: $*****3,923.78* :® CARMEL, INDIANA 46032 PO BOX 30 CHECK NUMBER: 332128 810 W WASHINGTON ST CHECK DATE: 11/13/18 WINCHESTERIN 47394 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1456 2,410.71 OTHER EXPENSES 604 5023990 1601 1,513.07 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANOCT. CARMEL, INDIANA cRossRoA 5 �zkC,4F Of ?© Box fir) GviNc%esti/' ZN Y739 � Total Amount of Voucher $ Deductions 5 6 71 Q 5/3 07 p 3 0 Amount of Warrant $ 2✓ 3 73 Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Trans on and Dist. tomer Accounts Administrative and General Operation-Mai ena ce Utility Plant in Servile Constr.Work in Progress Materials and Supplies ustomers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Crossroads Excavating & Construction, Inc P.O. Box 30 810 W. Washington .Street Winchester, IN 47394 CR- OSSROADS . . E.XCAVA.T1-NG + CONSTRUCT:ION Invoice Bill To. Invoice # 1601: City of Carmel Date 2/22/2018 30 W. MainStreet Carmel;IN 46032 Due Date 3/24/2018 Terms Net 30 Serviced Description Quantity Rote Amount . 2/22/2018 F. H. Ext 2' 514.49. 51.4.49 .. . Labor 760.00 760.00 Utility Truck 200:00 200.00 Material Misc.:Bolts-&:Nuts 38.58. 38.58 i I i i Total $1,513.07 Phone # E=mail Web Site (165) 305:-1988 :finance@crossroadsexcavating.com www.crossroadsexcavoURg.com i Crossroads Excavating&Construction, Inc. P.O. Box 30 Winchester,-IN 47394 :(765) 748-2018 CROSSOADS R EXCAVATING + CONSTRUCTION INVOICE .:BILL TO_ - . INVOICE#_1456 City of Carmel DATE 12/22/2017 30.W-Main St: DUE DATE_01/21/2018 Carmel, IN 46032 TERMS Net 30 t DATE AGTIUITY QTY RATE , AMOUNT' _ 12/22/2017 -Material- 3 440.2366667 1,320.71 . New Valve Boxes w/ lids&extensions 12/22/2017 Laborer 2.50 50.00 125.00 Project Supervision 12/22/2017 Laborer. . 7.50 50.00 375.00 Project Supervision 12/22/2017 Laborer .7.50 42.00 315.00 Project Supervision 12/22/2017 Utility Truck 10 20.00 200.00 Use of Utility Truck 12/22/2017 Pickup Truck 7.50 10.00 75.00 Use of Pickup Truck 96th Street& Priority Way Project BALANCE DUE �2 41.0.71 Valve Boxes @96th&Marie Drive Thank you for your business!