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03/25/02 <br /> <br />)ION 10:50 FAX <br /> <br />OO2 <br /> <br />CB&J; ConstruCtors, Znc. <br /> <br />SOLO <br />TO <br /> <br />CIO <br /> <br />City of Ramsey, MN <br /> <br />AEC <br />400 1st. Ave N <br />Minneapolis, MN 55401 <br /> <br />Attn: Robert Kollmer <br /> <br />9550 Hickman Rd. - Clive, IA 50325 - (515) 254-9228 - Fax: (515) 254-9510 <br /> <br />INVOICE NO: 50557-11 <br /> <br />INVOICE DATE: 01/04/02 <br />TERMS: NET 30 DAYS <br />CUSTOMER # 720497 <br /> <br />REMIT PAYMENT TO: <br />CB&I CONSTRUCTORS, INC. <br />9550 Hickman Road <br />Clive, IA 50325 <br />At[n: Accounts Receivable <br /> <br />DIRECT INQUIRIES TO: <br />Kdsten Schooley (515) 254-9228 <br /> <br />DESCRIPTION <br /> <br />1500 MG HP Water Storage Tank <br />Ramsey, MN <br /> <br />Contract Price <br /> <br />Work Completed to Date <br /> <br />Less 5% Retention <br />Subtotal <br /> <br />Less Previous Billings <br /> <br />AMOUNT DUE THIS INVOICE ................................ <br /> <br />$1,455,000.00 <br /> <br />$1,455,000.00 <br /> <br /> $0.00 <br />$1,455,000.00 <br /> <br />$1,381,775.00 <br /> <br />TOTAL <br /> <br />$73,225.00 <br /> <br />-133- <br /> <br /> <br />