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Invoice <br />Page: 6 <br />Cr-F.- <br />arch <br />EXCAVATING ■ SITE UTILI"I'IES • DEMULITIUN <br />Sold to Invoice Number: 2250019-IN <br />CITY OF SOUTH BEND <br />227 W JEFFERSON BLVD STE 1316 Invoice Date: 1/15/2025 <br />SOUTH BEND, IN 46601 Customer Number: 00-CITYOFS <br />Customer P.O.: <br />Description Quantity Price Amount <br />BACK UP ASPHALT, CLEAN RD, PICK UP <br />TEST BALLS, GET READY TO OPEN RD. <br />OPERATOR 150 <br />OPERATOR150 <br />JOHN DEERE 644K LOADER <br />MILESTONE CONTRACTOR <br />HOUR <br />2.000 <br />132.000 <br />264.00 <br />HOUR <br />2.000 <br />132.000 <br />264.00 <br />HOUR <br />2.000 <br />97.500 <br />195.00 <br />LS <br />1.000 <br />13,768.750 <br />13,768.75 <br />Invoice Total: <br />1351 Joliet Road P.O Box 242 Valparaiso, IN 46384 <br />Phone:219-462-3415 Fax:219-462-3964 www.gemarshall.com <br />95,323.04 <br />