My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 08-27-2001
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2001
>
CCP 08-27-2001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2007 1:16:23 PM
Creation date
11/13/2006 2:35:36 PM
Metadata
Fields
Template:
General (2)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />, <br /> <br />e <br /> <br />INVOICE <br /> <br />CHAMPION COATINGS INC. <br />PO BOX 905, LAKEVILLE, MINNESOTA 55044-0905 (952)469-2660 FAX (952)469-2470 <br /> <br />I <br />CITY OF ARDENHILLS <br />CIO AEC ENG. <br />ATTN.; BOB KOLLMER <br />400 1ST. AVE. NORTH SUITE 400 <br />IMPLS., MN 55401 <br /> <br />INVOICE # <br />DATE <br />JOB# <br />JOB NAME <br />LOCATION <br />PO/CONTRACT # <br /> <br />147-1 <br />8/6/2001 <br />147 <br />ARDENHILLS TANK <br />ARDEN HILLS, MN <br />CONTRACT <br /> <br />T . DESCRIPTION <br /> <br />I QTY I UIM I RATE L AMOUNT <br /> <br />ARDEN HILLS 500,000 GALLON HYDROPILLAR RECONDITIONING <br /> <br /> TOTAL CONTRACT AMOUNT $ <br /> TOTAL AMOUNT EARNED 100% $ <br /> LESS PREVIOUS INVOICES $ <br />e LESS 5% RETAINAGE $ <br /> CURRENT DUE: $ <br /> <br />64,925.00 <br /> <br />64.925.00 <br /> <br />(3,246.25 <br /> <br />61,678.75 <br /> <br />IWHITE COPY - CUSTOMER, YEllOW COPY - JOB FilE I <br />PLEASE PAY FROM INVOICE <br /> <br />e <br />
The URL can be used to link to this page
Your browser does not support the video tag.