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HomeMy WebLinkAbout333778 12/21/18 1 CAA . CITY OF CARMEL, INDIANA VENDOR: 068025 ( 4( ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $******"*60.00* 9 ?� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 333778 .yi�oN_�. BEECH GROVE IN 46107 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 60.00 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT.NO. NO. CARMEL, INDIANA $0)_$ Favor Of Ckoss Rs�A�I ��gr�PPrs jj(tet 5. Sher1M�ti 1�R 6eec G Qove Total Amount of Voucher $ Deductions t�l3a © 1. 6310.08 0 Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total 44, Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Kempa, Lisa L From: Jill Newport <jnewport@crossroadengineers.com> Sent: -Thursday, December 20, 2018 2:48 PM To: Kempa, Lisa L cc: Hannah Northern Subject: Invoice#181320- Underpayment Attachments: 12202018170849.pdf Hi Lisa, We received payment for Invoice#181320 today(Thanks)l l). It was short by$60.00(see attached). Do you want me to include this on the next invoice or do.you want to issue a check for the remaining balance? Either way works for us. Jill A. Newport O (317)780-1555 x 120 CROSSROAD ENGINEERS, PC 3417 Sherman Drive Beech Grove, IN 46107 crossroadengineers.com Facebook I Linkedln Email secured by Check Point 1