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<br />Aug-30-04 01:29
<br />
<br />National
<br />)VeJ~nY~rks
<br />
<br />Branch - 230
<br />15801 West 7SI,h Street
<br />Eden Prairle MN 55344
<br />
<br />I Rr~nch
<br />:l30
<br />
<br />A4.:counl
<br />
<br />100892
<br />
<br />P.02
<br />
<br />'.
<br />
<br />saJt:sp~rsnl~~~\'oiCC Dah~
<br />KEVIN KAlIL _ I . 8/23/04
<br />
<br />Invoice Number
<br />
<br />1544111
<br />
<br />Remit 10;
<br />
<br />National Waterworks. :Inc.
<br />l'(! J'lOX 99595
<br />CHICAGO. IL
<br />
<br />INVOICE
<br />
<br />9S?/93'1-9666
<br />
<br />1,1.1"1,1",11""11,,11,,1,1,,11,,,,11,,,,11,1,1,,11,,1.,,11
<br />TANK .. TOWER FOUmlATIONS INC
<br />3156 50TH ST NE
<br />BUFFALO MN 55313 5631
<br />
<br />60693 9595
<br />ruUI. Amuunt Due
<br />
<br />Shipped to;
<br />
<br />c/o C:"nl,ervllle Tank Job:
<br />08/016 Hwy ,lSW N to Hwy14 S
<br />01000 Andy 612-961-8757
<br />Centerville, MN
<br />
<br />Return Top Portion With Payment For Faster Credit
<br />
<br />I Date Ordered
<br />7 (3.0(04
<br />
<br />Dale Shipped
<br />8(:>.0/04",
<br />
<br />CIlSlomer PO No.
<br />
<br />Job Name
<br />
<br />SEE I!I::UlW CenterviJJ,e .._
<br />O=riptiotl
<br />CUS'l'OMER PO#-CENTERVILLE 'l'ANK
<br />
<br />I'roducl Code
<br />
<br />~9VDCl
<br />
<br />JIG" VALVl:!: BOX IMP
<br />
<br />S9F.72PC
<br />
<br />7' IIPJ VALVE EXT STEM 21'C
<br />16 C905 OR1B CL235 PIPF. (OSKT)
<br />16 TJ CLS3 DT PTPE C/L
<br />8('.;>, S'l'D COPPER WIRE. TIIIIN WIll'n
<br />16 TYTON JT RunDER GAS~T
<br />3/4"X7" CONDtlC'l'TVT'l'Y STRPW?
<br />l5n,ICON BRONZE COND DOLT&NU'l'
<br />8'&" WD67 OD!> HYDT
<br />
<br />0216181'1
<br />011653'1'
<br />96S'rww
<br />
<br />191\TGRl&
<br />
<br />9&CONDS'1'0607
<br />66CONDBN
<br />&OWD67102S2
<br />6SHYlJRAFINDER
<br />
<br />SFT HYORAFINDER FLhG
<br />. NO LUBE OR PLYWRAP PER ANDY'
<br />
<br />~-
<br />
<br />[.Freight
<br />
<br />lIandling [ .. .
<br />
<br />Deli vc-ry
<br />
<br />22. 8S1. 03
<br />
<br />CU$'I'OI"lF.:R JOB- CNTVILL centcrvill"
<br />
<br />Thank Ypu I"Pf 71t~ OpptJrtuIlit); To Serve You.
<br />We appreciuJe ymlF prompt payment.
<br />
<br />Job No. '\uill 01' l.~i~!
<br />CNTVILL
<br />t,)llnllti';:' O~',\1.r_~t~IY L\ild-
<br />Ord~roI.l Shinned Oid!,':rcd
<br />
<br />Shipped Via J Order Number
<br />
<br />~,:""',~ ";:~C--I
<br />
<br />
<br />l19,00000 l<A 476,00
<br />7'.6DOOO EA :n(] .'0
<br />
<br />l 4
<br />
<br />4 4
<br />
<br />280
<br />
<br />280
<br />
<br />~. 021.
<br />
<br />20. '/I,\()[JO To'T
<br />
<br />120
<br />
<br />3,334.S0
<br />
<br />no
<br />
<br />'-7. 7~OOO FT
<br />
<br />~()O
<br />
<br />.20000 i"I'
<br />
<br />100.00
<br />
<br />500
<br />
<br />G
<br />
<br />6
<br />
<br />EA
<br />
<br />NIt:
<br />
<br />6
<br />
<br />6
<br />
<br />F.1\
<br />
<br />N/"
<br />Hie
<br />
<br />1].
<br />
<br />12
<br />
<br />aA
<br />
<br />1
<br />
<br />1
<br />
<br />1;d;68.CJOOOO EA
<br />
<br />1.268.00
<br />
<br />,
<br />
<br />17.25000 EA
<br />
<br />17.2!i
<br />
<br />Rcstnck
<br />
<br />Mise
<br />
<br />T.rm<
<br />
<br />NET 30
<br />Tax
<br />1,394,6&
<br />
<br />Subtotal
<br />
<br />21,456.37
<br />Invoice Total
<br />22,851. 03
<br />
<br />'l'HANK you FOR YOUR ORDER
<br />V!SJ'l' WWW.NATIONALWAT~RWORKS.COM
<br />FOR lNVQTCING BY EMAIL AND O'I'H"'R SF.RVICES OFFERED DY
<br />NIITIONAL WA'l'J::RWORJ<S, INC.
<br />
<br />I.lease pay this amount
<br />
<br />..:t
<br />
<br />NWW - Bden Prairi~ ~
<br />Rr'~m.V1 - 230
<br />l~UOl Wc.,st 78th fltre~l.
<br />tden Prairl* ~ 55344
<br />
<br />1J4l:<:::36
<br />
<br />Page:
<br />
<br />3
<br />
<br />"Local Service, Nationwide"
<br />www.natianalwatel.\vorks.com
<br />
<br />Invoice: 1~4 4111
<br />
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