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A Division of Pitt-Des Moines, Inc. <br /> <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 />REMIT <br />TO <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 Road · Clive. IA 50325-5316 · (515) 254-9228 <br /> <br />INVOICE NO: 50557-03 <br /> <br />INVOICE DATE: 11/07/00 <br />TERMS: NET 30 DAYS <br />CUSTOMER # 40557 <br /> <br />REMIT PAYMENT TO: <br />PITT-DES MOINES, INC. <br />9550 Hickman Road <br />Clive, IA 50325 <br />Attn: Accounts Receivable <br /> <br />DIRECT INQUIRIES TO: <br />Amy Douglas (51 5) 254-9228 <br /> <br /> 'DESCRIPTION <br /> <br />1 500 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 />$725,750.00 <br /> <br /> $36,287.50 <br />$689,462.5O <br /> <br />$460,275.00 <br /> <br />TOTAL <br /> <br />$229,187.50 <br /> <br />'-145- <br /> <br /> <br />