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14601 Ramsey Boulevard— <br /> CONNEXUS° ENERGY Ramsey, Minnesota 55303 <br /> Your Community Energy Partner 763.323.2600 <br /> Invoice OTH0000126 <br /> Bill To: CITY OF RAMSEY Date 4/20/2017 <br /> 7550 SUNWOOD DR NW Due Date 5/20/2017 <br /> DIANA LUND, FINANCE DIRCTOR Page 1 <br /> RAMSEY MN 55303-5137 <br /> **Do not combine payment for this invoice with electric service payments or <br /> application may be delayed.** <br /> Service Order No. Customer ID Payment Terms Created B <br /> SORD00OW1630547 FIS00024 NET30 krislete <br /> Quantity U of M Unit Price Description Ext.Price <br /> 1 EA $18,325.51 INCREMENTAL COST TO BUILD 440'OF UNDERGROUND $18,325.51 <br /> ENP 18 Riverdale Dr form Armstrong to Alpaca System Subtotal $18,325.51 <br /> improvements. Quote valid for 60 days. Please remit Tax $0.00 <br /> payment to,A� Becky Bergherr Total $18,325.51 <br /> ----------------------------------------------------------------------------------------------------------------------- <br /> a Detach Along Line <br /> LC®N1p'EX USO ENERGY <br /> Your Community Energy Partner <br /> Please Remit with Payment! <br /> Customer ID: FIS00024 Invoice: OTH0000126 <br /> Amount Due: $18,325.51 Service Order: SORDOOOW1630547 <br /> Due Date: 5/20/2017 <br /> Remit To: Connexus Energy <br /> Attn: AR Accounting <br /> CITY OF RAMSEY 14601 Ramsey Blvd. <br /> 7550 SUNWOOD DR NW Ramsey, MN 55303 <br /> DIANA LUND, FINANCE DIRCTOR <br /> RAMSEY MN 55303-5137 <br />