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I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> <br />SOLD <br />TO <br /> <br />City of Ramsey, MN <br /> <br />REMIT AEC <br /> TO 400 1st. Ave N <br /> Minneapolis, MN 55401 <br /> <br />Attn: Robert Kollmer <br /> <br /> 9550 Hickman Road · Clive, IA 50325-5316 · (515) 254-9228 <br /> <br />INVOICE NO: 50557-04 <br /> <br />INVOICE DATE: 12/1 5/00 <br />TERMS: NET 30 DAYS <br />CUSTOMER ¢ 40557 <br /> <br />REMIT PAYMENT TO: <br />~ITT-DES MOINES, INC. <br />)550 Hickman Road <br />!Clive, IA 50325 <br />~Attn: Accounts Receivable <br /> <br />DIRECT INQUIRIES TO: <br />Amy Douglas ~,515) 254-92_28 <br /> <br /> DESCRIPTION <br /> <br />15OO 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 />91,455,000.00 <br /> <br />~957,500.00 <br /> <br />947,875.00 <br />9909,625.00 <br /> <br />$689,462.50 <br /> <br />TOTAL <br /> <br />$220,162.50 <br /> <br />-173- <br /> <br /> <br />