Laserfiche WebLink
I <br />, E, H, Renner & Sons <br /> INCORPORA TED <br /> WELL DRILLING FOR FOUR GENERATIONS <br />I 15688 JARVIS STREET N.W. · ELK RIVER, MN 55330 <br /> PHONE: (612) 427-6100 · FAX: (612) 427-0533 <br />I SOLD TO: <br /> CITY OF RAMSEY <br /> ATTN: ACCOUNTS PAYABLE <br /> I 15153 NOWTHEN BLVD. NW <br /> RAHSEY, MN 55303 <br /> <br />SHIP DATE SHIPPED VIA <br />06/30/00 B.E. 36-L <br /> <br /> F.O.B. <br />RAMSEY #5 <br /> <br />QUANTITY <br /> <br />~.50 <br /> 75 <br /> <br />INVOICE N0.:04840 <br />CUSTOMER N0.:02173 <br />DATE: 06/30/00 <br /> <br /> TERMS <br />NET 30 <br /> <br />SHIP TO: <br /> CITY OF RAMSEY <br /> MUNICIPAL WELL NO 5 <br /> ATTN: Mr Mark Boos <br /> RAMSEY, MN 55303 <br /> SALES- ORDER <br /> PERSON DATE P.O. NUMBER <br /> <br /> O1 O3/14/00 CONTRACT <br /> <br />DESCRIPTION <br /> <br />UNIT <br />PRICE <br /> <br />AMOUNT <br /> <br />RAMSEY WELL NO 5, PAYREQUEST #1 <br />CONSTRUCTION OF MUNICIPAL WELL NO 5 <br />PROJECT NO 00-03 <br />PARTIAL PAY REQUEST <br /> <br />MOBILIZATION/DEMOBILIZATION <br />DRILL & DRIVE 30" CASING <br /> <br />/FT <br /> <br />WORK COMPLETED PERIOD <br />MATERIALS IN STORAGE <br />SUBTOTAL <br />LESS 5% RETAINAGE <br />AMOUNT DUE PERIOD <br /> <br />$15,250.OO <br />511,763.30 <br />$27,O13.30 <br />$ 1,350.67 <br />$25,662.63~ <br /> <br />8,OOO.OOT <br /> 150.OOT <br /> <br />4,000.00 <br />11,250.OO <br /> <br />THANK <br /> <br /> SUB-TOTAL 15,250.OO SHIPPING CHARGES <br />YOU <br /> SALES TAX O.O0 TOTAL <br /> -57- <br /> WH;TE - CUSTOMER YELLOW - OFFICE PINK - REMITTANCE <br /> <br />15,250 00 <br /> <br /> <br />