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<br />s <br /> <br />NORTHERN WATER WORKS SUPPLY <br />BLArNEMN <br />763-560-5200 Fax 763-560-1799 <br />An Equal Opportunity Employer <br /> <br />Invoice <br /> <br /> <br />itiNNl]ilVilji*Jllmlt'tt'""""", <br />......................_._--..-......-... <br /> <br />08/15/06 <br />REMIT TO: <br />PO BOX 1070 <br />FARGO NO 58107-1070 1 <br /> <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 />""""""""',,"""-'"'''''''''' <br />~;:;}~;;~i:~;~~~:~,~~::::;:;::;:::;;:;: <br /> <br />J4AR27R200 <br />~7 X 2 HDPE MH ADJ RING 27R200 <br />l4ARSEALTUBE <br />[DPE MH ADJ RING SEALANT 10 02 TUBE <br /> <br />48ea <br /> <br />48ea <br /> <br />3.72 <br /> <br />178.56 <br /> <br />REC-U ,~~ <br />t:1V~'~ . <br /> <br />AUG 2 1 2006 <br /> <br />CITY OF ARDEN HILLS <br /> <br />'S....~ ~~ Qwfhe5 <br /> <br />t\<!C,'*L:;l.-:J.-7v ~ <br />~I;) <br /> <br /> <br />voice is due y 09714/ 6. <br />IS: 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 />TecHt will be allowed for goods returned without permission~ Returned goods must be <br />,ateable condition~ A re-stoclcing charge witl be made on all goods returned for <br />I1t_ We are not responsible for damage in transit~ Claims must be filed with carrier. <br />. billing inquiries dial 1-888-873-5685 <br /> <br />Subtotal <br />S&H CHGS <br />Tax <br /> <br />443.96 <br />0.00 <br />28.86 <br /> <br />Amount Due <br /> <br />472.82 <br />