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Invoice <br /> r 150291 <br /> 02/6124 <br /> AME Red-E-Mix, LLC R 6839 <br /> 14698 Galaxle Avenue <br /> 10366 <br /> Apple Valley MN 55124 US <br /> 952-432-7132 -. 599 <br /> Net 30 Days <br /> Sold.To: CITY OF RRAMSEY%MAGNEY CONSTRUCTION Delivered To: 14199 JASPER ST Nils <br /> 1401 PARK ROAD RAMSEY <br /> CHANHASSEN,MN 55317 <br /> Safe Date. Ticket Mix Material Description Units UM Unit Price Matl Total Haul Tax Code Tax Total <br /> Design Total <br /> 02f6/24 31136486 4047 R000000 MIX 43 5000 STRUC NON-WATER BE 8.00 CY 143.00 E 11144,00 0.00 MNAN17 81.51 17225.51 <br /> 0210124 31136486 7900000 TEMPERING/WINTER SERVICES 8,00 CY 10.00 E 80.00 0,00 MNAN17 510 85.70 <br /> 0216124 31.538101 4047 ROooaoo MIX#3 6000 BTRUG NON WATER BE 8,00 GY 143.00 E 1,144.00 Q..00 MNAN17 81.51 1,225,61 <br /> 02/6124 31538101 7900000 TEMPERINGNVINTER SERVICES 8.00 CY 10.00 E 80.00 0.00 MNAN17 5.70 85.70 <br /> Total Invoice: 16,00 CY 2,448,00 0,00 174.42 20622.42 <br /> Payment Type: On Account <br /> 32.00 Discount PLEASE PAY THIS INVOICE TOTAL: 2,622.42 <br /> Finance Charge of 1,50%per month($1,00 minimum)on all items remaining unpaid from previous month's statement. Involce is <br /> valid as billed unless inquires are made within 15 days. <br /> ver.2 Page 1 of 1 <br />