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CONNE US2 EINIERCY <br />Your Cornrr ri Ity Energy Rattner <br />Outdoor Lighting New Construction <br />Hill To: RAMSEY CITY OF ` <br />7550 SUNNVOOD DR <br />ANOKA MN 55303 <br />14604 Ramsey Boulevard <br />Ramsey, Minnesota 53 <br />753.323.;26CO <br />ww'w.tonnexusonerg ,Com <br />Quote Number <br />LGT0000026 <br />Date <br />4/5/2015 <br />Customer ID <br />444931 <br />Service Order <br />SORD000V/140293 <br />Representative <br />beckberi <br />Page <br />1 <br />Re: Outdoor Lighting System at: STREET LIGHTS <br />This invoiceiquote includes the costs of all materials and labor for your <br />outdoor lighting system. If you accept the quote and elect to move forward <br />with this project, full payment is required prior to the installation. <br />Installation of your outdoor lighting system is subject to the enclosed <br />Conditions of Service. Please review these documents and return your payment, <br />the payment voucher below, and a signed copy of the Conditions of Service. <br />""Do not combine payment for this invoice with electric service payments or <br />application may be de <br />aged.*" <br />Quantity <br />U of M <br />Unit Price <br />Description <br />Ext. Price <br />1 <br />1 <br />EA <br />EA <br />$48,867,1E1 <br />$25.00 <br />LIGHTING SYSTEM PER QUOTE <br />PERMIT ADMINISTRATION FEE <br />$48,867.18 <br />$25.00 <br />beCkberg 408/2015 9:08:42 AM 4 <br />Center Street lights revision 4 <br />Subtotal. <br />$48,892.18 <br />Tax: <br />$0.00 <br />Total: <br />$48.892.18 <br />Detach Alone Lire <br />CONNEXUS' ENERGY <br />Your Community Energy Partner <br />Customer Number: 444931 <br />Amount Due: $48,892.18 <br />RAMSEY CITY OF* <br />7550 SUNWOOD DFS <br />ANOKA MN 55303 <br />Please Remit with Payment! <br />Quote: LGT0000026 <br />Service Order: SORD000W1402938 <br />Due Date: 4/812015 <br />Remit To: Cornexus Energy <br />Attn: AR ACCUurtirig <br />14601 Lamy Blvd <br />Ramsey, MNJ 55303 <br />