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Payment Application # 3 - <br />Stored Materials 03 20 00 <br />��Y*��Y w-X voice <br />NREINFORCING 13AR <br />flk, gc,, <br />FABRICATOf 023-6472 8/1/2023 <br />Invoice No Date: <br />8/2/2023 <br />Bill of Lading No Date'. 1130324 <br />Sales 6rder No: 6131152 <br />Plant: 70 First Street Southwest <br />2 <br />Phone: (651) 633-3337 Customer: NMGCON <br />(651)633-2 <br />Fax, 33 <br />Mailing: P.O. Box 120267 <br />Job: 23067 <br />New Brighton, MN E55112-0015 <br />I <br />Salesperson: <br />Contact, <br />Phone-. <br />_Ion ........... <br />it <br />01 - <br />Rainsev Water Treatment Plant <br />CITY of RAMSEY. MN <br />c/o MAGNEY CONSTRUCTION. INC- 6900 143rd Ave. NW <br />- PURCHASING AGENT - <br />* 48 Hour Deliv. Notice Reald, <br />Rob Thielen 320.248.5755 <br />1401 PARK , ROAD <br />RAMSEY. MN 55303 USA <br />CHANHASSEN. MN 55317 <br />USA <br />_N <br />V Terms <br />C <br />T 30 <br />:NE DAYS <br />Truc�+RE <br />ON Shipped Price Amount <br />•Reinforcing Steel Per Release CC Q27, Release 10, Drawing RIA, NORTH BLDG S rRIP FTG/ FDN <br />9,615 lbs V21.00 <br />RB Black Rebar <br />Reinforcing Steel Per Release CC Q2A, Release 11, Drawing R2, SHORTAGE PER k0B 3�045,00 <br />Black Rebar 4� 170 lbs <br />RB <br />% 4 <br />PIPE TRIM <br />Reinforcing Steel Per Release CC Q21), Release 12, Drawing R2, BASE SLAB 1614 lbs 1)179.00 <br />Black Rebar <br />RB <br />SrS <br />Release CC Q2E, Release 13, Draw mig R2. 1 -R2 2, RESERV04�, PARTIAL W3 W6 <br />Reinforcing Steel Per 24362.00 <br />33,364lbs <br />Black Rebar <br />Total Weight: 48,763 Lbs <br />Subtotal 35,607.00 <br />Freight 0100 <br />ANC-,25% 89.02) MN-6,875% 2447.98 Tax 2.,537-00 <br />Payment/Credit Amount 0.00 <br />38,144.00 <br />NO RETAINAGE ALI-OWED PLEASE PAY FROM THIS INVOICE <br />NET 30 DAYS NO STATEMENT WILL BE SENT <br />