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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) --- - <br />Fax: (651) 633-23. <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 />Customer: <br />Job: <br />Salesperson: <br />Contact: <br />Phone: <br />'NO. TP rkkt i ,y r <br />CITY of RAMSEY. MN <br />c/o MAGNEY CONSTRUCTION. INC. <br />- PURCHASING AGENT - <br />1401 PARK ROAD <br />CHANHASSEN. MN 55317 USA <br />599-03200 <br />Item <br />Description <br />024-8576 5/13/2024 <br />1132509 5/13/2024 <br />6133371 <br />MAGCON <br />23067 <br />Ramsey WTP <br />6900 143rd Ave. NW <br />Rob Thielen 320.248.5755 <br />RAMSEY. MN 55303 USA <br />F.O.B. <br />Jobsite/PREPAID <br />Reinforcing Steel Per Release CC SQX, Release 52, Drawing R1.10, FILTER AREA <br />RB Black Rebar <br />Qty Shipped <br />TRIM BARS PER ROB <br />4,3751bs <br />Reinforcing Steel Per Release CC SQY, Release 53, Drawing R1.13-15, UPPER LVL <br />RB Black Rebar <br />SB7112 L.F. SB 1-1/2" ALL PLASTIC <br />SB72 L.F. SB 2" ALL PLASTIC <br />Total Weight: 33,668 Lbs <br />PERM WALLS <br />29,205 lbs <br />20 LF <br />340 LF <br />ANO-.25% 72.81, HOT-1% 291.23, MN-6.875% 2002.21 <br />Terms <br />NET 30 DAYS <br />Price Amount <br />*** Lump Sum *** 29,123.00 <br />Subtotal <br />Freight <br />Tax <br />Payment/Credit Amount <br />13a1ance <br />29,123.00 <br />0.00 <br />2,366.25 <br />0.00 <br />31,489.25 <br />NO RETAINAGE ALLOWED PLEASE PAY FROM THIS INVOICE_ <br />NET 30 DAYS NO STATEMENT WILL BE SENT <br />