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#02 - City Center Pay Request 15
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#02 - City Center Pay Request 15
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9/29/2025 2:42:25 PM
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Branch:100 <br />St. Paul <br />1399108 <br />Invoice Date Page <br />INVOICE <br />3260334 <br />ORDER NUMBER <br />Columbus, MN 55025 <br />9205 Lake Drive NE <br />Viking Industrial Center <br />1 of 2651-646-6141 <br />INVOICE <br />03/01/2023 <br />Please Note New Remittance Address <br />Bill To:Ship To: <br />Lake Elmo, MN 55042 <br />3800 Laverne Ave N <br />H+U Construction - Lake Elmo City CenterH+U Construction <br />5555 West 78th Street Suite A <br />Minneapolis, MN 55439 <br />Customer ID:106629 <br />Ordered By: Gabe . <br />Delivery Instructions:Contact Gabe 651.395.0055 <br />DOUG GEIST Tracking #:Carrier: <br />Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number <br />Lake Elmo Net 30 03/31/2023 03/31/2023 0.00 <br />Primary Salesrep NameOrder Date Pick Ticket No Taker <br />02/24/2023 09:37:51 2291382 Douglas P. Geist TWOODBURY <br />Item ID <br />Item DescriptionOrderedShippedRemaining <br />Quantities <br />UOM <br />Disp.Unit Size <br />Pricing <br />UOM Unit <br />PriceUnit Size <br />Price <br />Extended <br />6.00 0.00 EA V8G-SCGREEN EA 21.646296 129.88 <br />1.0 1.0000 <br />6.00 <br />KLEEN SWEEP GREEN SWEEPING <br />COMPOUND 50# <br />Kleen Sweep Green Sweeping Compound 50LB (1815) <br />2.00 0.00 ROLL V8H-CM420 ROLL 96.294000 192.59 <br />1.0 1.0000 <br />2.00 <br />CARPET MASK TINTED 36 X 200FT <br />Carpet Mask Tinted 36 in X 200 <br />1.00 0.00 EA V8H-A2436 EA 196.760000 196.76 <br />1.0 1.0000 <br />1.00 <br />T-STYLE ROLL APPLICATOR FOR CARPET <br />MASK <br />Multi-use Applicator for Carpet Mask 24",30" 36" <br />2.00 0.00 EA V9O-2681200 EA 38.610000 77.22 <br />1.0 1.0000 <br />2.00 <br />ALUM SCOOP SHOVEL D HANDLE <br />Aluminum Scoop Shovel With 27'' Wood pLoy D-Grip Handle 14.75'' x 18.75'' Blade <br />2.00 0.00 EA B474DS EA 14.420000 28.84 <br />1.0 1.0000 <br />2.00 <br />9" BLUE FLAGGED DUO-SWEEP WRHSE <br />BROOM <br />7" Trim W/48" Handle (12/cs) <br />ORIGINAL12.17.2242 - 11/12/15 <br />Goods may be returned within 30 days of this invoice for credit, exchange or replacement only with authoriztion, and subject to inspection <br />and restocking charges. ALL Respiratory, Fall Protection, Special Order and Custom Items are NON-RETURNABLE. <br />Interest at 1.5% per month (18% annum) will be charged on past due accounts. <br />Rev 2
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