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<br />m <br />~ <br /> <br />NORTHERN WATER WORKS SUPPLY <br />BLAINE'MN. <br />763-560-5200 Fax 763-560-1799 <br />An Equal Opportunity Employer <br /> <br />Invoice <br /> <br /> <br />iilllm!@1!Ml!!mtriu <br /> <br />07/20/06 <br />REMIT TO: <br />PO BOX 1070 <br />FARGO NO 58107-1070 1 <br /> <br />BILL TO: <br />CITY OF ARDEN HILLS <br />WATER DEPARTMENT <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112 <br /> <br />SHIP TO: <br />CITY OF ARDEN HILLS <br />WATER DEPARTMENT <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112 <br /> <br /> <br />J4AR27R200 <br />~7 X 2 HDPE MH ADJ RING 27R200 <br />J4ARSEALTUBE <br />IDPE MH ADJ RING SEALANT 10 OZ TUBE <br /> <br />40ea <br /> <br />40ea <br /> <br />3.72 <br /> <br />148.80 <br /> <br />1 R.EC~~'-:: <br />I <br />j <br /> <br />I CiTY Of ,~,RDiN HH LS <br /> <br />JUl 2 7 2006 <br /> <br />I~r <br /> <br />>tt~ {}--:)..70 S~"iL ~f <br /> <br /> <br />voice is due y 08719/ 6. <br />~s: Due Net 30 Days from date of Invoice. A SERVICE CHARGE is computed by a periodic <br />~ of 1.5% per month. This is an ANNUAl PERCENTAGE RATE of 18%. <br />:redit wi It be allowed for goods returned without permission. Returned goods must be <br />~aleabte condition. A re-stocking charge will be made on all g.oods returned far <br />jit. Ue are not responsible for damage in transit. Claims must be filed with carrier_ <br />e billing inquiries dial 1-888-873-5685 <br /> <br />Subtotal <br />S&H CHGS <br />Tax <br /> <br />1210.40 <br />0.00 <br />78.68 <br /> <br />Amount Due <br /> <br />1289.08 <br />