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Plant: <br />Mailing: <br />REINFORCING BAR FABRICATORS <br />720 First Street Southwest <br />P.O. Box 120267 <br />New Brighton, MN 55112-0015 <br />-_Invoice <br />Phone: (651) 633-3337 <br />Fax: (651) 633-2332 <br />Stored Material Invoice <br />Pay App #12 <br />Spec. Section 03 20 00 <br />Invoice No / Date: <br />Bill of Lading No / Date: <br />Sales Order No: <br />1114 <br />Customer: <br />Job: <br />Salesperson: <br />Contact: <br />Phone: <br />024-8517 5/7/2024 <br />1132381 5/7/2024 <br />6133242 <br />MAGCON <br />23067 <br />old t-�,. <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 />Ship Via <br />Our Truck <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 />F.O.B. <br />Jobsite/PREPAID <br />Terms <br />NET 30 DAYS <br />Item <br />Description <br />Qty Shipped Price <br />Reinforcing Steel Per Release CC SKX, Release 51, Drawing R 1.10-12, WEST 113-00 SLAB <br />RB Black Rebar 32,767 lbs <br />SB71 L,F. SB 1" ALL PLASTIC 690LF <br />SB7112 L.F. SB 1-1/2" ALL PLASTIC 5OLF <br />Amount \ <br />*** Lump Sum *** 28,422.00 <br />Total Weight: 32,859 Lbs <br />Subtotal <br />Freight <br />ANO-.25%71.06, HOT-1%284,22, MN-6,875% 1954.01 Tax <br />Payment/Credit Amount <br />13alance <br />28,422,00 <br />0.00 <br />2,309.29 <br />0.00 <br />30,731.29 <br />NO RETAINAGE ALLOWED PLEASE PAY FROM THIS INVOICE <br />NET 30 DAYS NO STATEMENT WILL BE SENT <br />