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B WA C Invoice <br />REINFORCING BAR FABRICATORS <br />Plant: 720 First Street Southwest <br />Mailing: P.O. Box 120267 <br />New Brighton, MN 55112-0016 <br />Phone: (651) 633-33 <br />Fax: (651) 633-233 <br />CITY of RAMSEY. MN <br />c/o MAGNEY CONSTRUCTION. INC. <br />- PURCHASING AGENT - <br />1401 PARK ROAD <br />CHANHASSEN. MN 55317 USA <br />Customer P.O. <br />599-03200 <br />Item <br />Stored Material Invoice <br />Pay App #12 <br />Spec. Section 03 20 00 <br />Invoice No / Date: 024-8499 5/2/2024 <br />> ilt oPLading No /Date: 1132380 5/2/2024 <br />a , 1<+ <br />Sales Order No: 6133241 <br />tit " `; ?11'Ili Customer: MAGCON <br />1f' �' ; Job: 23067 <br />Salesperson: <br />Contact: <br />Phone: <br />-4.511mU�. z.ems. �_�-�.���-.��3s�_Z.�a�_ <br />Ramsey WTP <br />6900 143rd Ave, NW <br />* 48 Hour Deliv. Notice Read, * <br />Rob Thielen 320.248.5755 <br />RAMSEY. MN 55303 USA <br />Ship Vii f,v.B. Terms <br />Our Truck Jobsite/PREPAID NET 30 DAYS <br />Description Qty Shipped <br />Reinforcing Steel Per Release CC SKW, Release 50, Drawing R1.10-12, WEST 109 <br />RB Black Rebar <br />SB7 1 L.F. SB 1" ALL PLASTIC <br />SB7112 L,F. SB 1-1/2" ALL.PLASTIC <br />0 SLAB <br />42,052 lbs <br />760LF <br />50 LF <br />Price Amount <br />*** Lump Sum *** 36,463.00 <br />Total Weight: 42,153 Lbs <br />ANO-.25% 91.16, HOT-1% 364,63, MN-6.875% 2506,83 <br />Subtotal <br />Freight <br />Tax <br />Payment/Credit Amount <br />I3alance <br />36,463.00 <br />0.0b <br />2,962.62 <br />0.00 <br />39,425,62 <br />NO RETAINAGE ALLOWED PLEASE PAY FROM THIS INVOICE <br />NET 30 DAYS NO STATEMENT WILL BE SENT <br />