Laserfiche WebLink
CB&I Constructors, lnc, <br /> <br />I <br /> <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 Rd. - Olive, IA 50325 - (515) 254-9228 - Fax: (515) 254-9510 <br /> <br />INVOICE NO: 50557-06 <br /> <br />INVOICE DATE: 03/15/01 <br />TERMS: NET 30 DAYS <br />CUSTOMER # 40557 <br /> <br />REMIT PAYMENT TO: <br />CB&I CONSTRUCTORS, INC. <br />9550 Hickman Road <br />Clive~ IA 50325 <br />Al-fn: Accounts Receivable <br /> <br />DIRECT INQUIRIES TO: <br />Amy Douglas (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, t42,300.00 <br /> <br /> $57,115.00 <br />S 1,085,185.00 <br /> <br />Sl,001,062.50 <br /> <br />TOTAL <br /> <br />$84,122.50 <br /> <br />-87- <br /> <br /> <br />