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11-13-18-R
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11-13-18-R
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11/8/2018 3:55:42 PM
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11/8/2018 3:54:00 PM
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INVOICE NO. 200038 <br />Customer No. <br />ATTN: <br />Date:8/21/2018 <br />Michels Job #:70236 <br />Pay App #: 3 & FINAL <br />RE: <br />#11131 <br />Sue Polka <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />2017 Sewer Lining Project <br />Invoice Summary <br /> 1. Original Contract Value:$197,398.00 <br /> 2. Revised Contract Value Including Change Orders:$213,344.98 <br /> 3. Total Completed to Date:$221,323.58 <br /> 4. Previously Billed:$221,323.58 <br /> 5. Total Earned This Period:$0.00 <br /> 6. Retainage Previously Held:$11,066.18 <br /> 7. Retainage This Period:-$11,066.18 <br /> 8. Current Amount Due This Period:$11,066.18 <br />Retainage:-$11,066.18 <br />Invoice Amount:$11,066.18 <br />For Internal Use Only <br />Total Sales:$0.00 <br />Taxable Amount:$0.00 <br />Sales Tax:$0.00 <br />SEND REMITTANCE TO: <br />MICHELS CORPORATION <br />PO BOX 95 <br />BROWNSVILLE, WI 53006-0095 <br />INVOICE <br />817 West Main Street| Brownsville, WI 53006| (920) 924-4300 | www.michels.usIf you have questions regarding this invoice,please contact Genette Zubrod at Ext. 7691
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