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CONNEXUS® ENERGY <br />Your Community Energy Partner <br />Outdoor Lighting New Construction <br />Bill To: RAMSEY CITY OF * <br />7550 SUNWOOD DR <br />ANOKA MN 55303 <br />Quote Number <br />Date <br />Customer ID <br />Service Order <br />Representative <br />Page <br />Re: Outdoor Lighting System at: STREET LIGHTS <br />This invoice/quote 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 delayed.** <br />Quantity U of M Unit Price <br />1 EA <br />1 EA <br />1 EA <br />1 EA <br />beckberg 10/14/2015 3:22:53 PM <br />180th Ave & County Rd 5 <br />Description <br />$916.00 COMPLETE LIGHT FIXTURE(S) <br />$920.00 TRANSFORMER <br />$150.00 PERMIT <br />$25.00 PERMIT ADMINISTRATION FEE <br />Subtotal: <br />Tax:: <br />Total: <br />LGT0000158 <br />10/14/2015 <br />444931 <br />SORD000W1533361 <br />beckberg <br />1 <br />Ext. Price <br />$916.00 <br />$920.00 <br />$150.00 <br />$25.00 <br />Detach Along Line <br />CONNEXUS® ENERGY <br />Your Community Energy Partner <br />Customer Number: 444931 <br />Amount Due: <br />$2,011.00 <br />RAMSEY CITY OF * <br />7550 SUNWOOD DR <br />Please Remit with Payment! <br />Quote: LGT0000158 <br />Service Order: SORD000W1533361 <br />Due Date: 10/14/2015 <br />Remit To: Connexus Energy <br />Attn: AR Accounting <br />14601 Ramsey Blvd <br />Ramsey, MN 55303 <br />$2,011.00 <br />$0.00 <br />$2,011.00 <br />ANOKA MN 55303 <br />