My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - City Center Pay Request 15
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2023
>
04-18-23
>
#02 - City Center Pay Request 15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/29/2025 2:42:25 PM
Creation date
9/29/2025 2:42:00 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
89
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
133305325-0005 <br />661003 <br />3/24/23 <br />1 of 1 <br />SCHOER,GABE 133305325 <br />LAKE ELMO <br />3 -H +U CONSTRUCTI <br />MINNEAPOLIS MN CC CONSTRUCTION <br />3700 W PRESERVE BLVD <br />BURNSVILLE,MN 55337 7746 <br />952-707-5050 <br />SUNBELT RENTALS,INC. <br />PO BOX 409211 <br />ATLANTA,GA 30384-9211 <br />168.00 <br />12.40 <br />180.40 <br />REMIT TO: <br />SUNBELT RENTALS,INC.NET 30 <br />Invoices not paid within 30 days may be subject to a 1-½% <br />per month charge. <br />LAKE ELMO CITY CENTER <br />3880 LAVERNE AVE N <br />LAKE ELMO,MN 55042 9627 <br />651-395-0055 <br />RENTAL RETURN <br />PO BOX 409211 <br />ATLANTA,GA 30384-9211 <br />1oz -4834 -4904 <br />H +U CONSTRUCTION <br />5555 W EST 78TH STREET,SUITE A <br />MINNEAPOLIS,MN 55439 <br />THERESA CASBOLT theresa.casebolt@sunbeltrentals.com <br />Y PAGE <br />RECEIVED BY CONTRACT NO. <br />PURCHASE ORDER NO. <br />JOB NO. <br />INVOICE TO <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />JOB ADDRESS <br />LOYALTY PLUS NO. <br />Equipment. Service. Guaranteed. <br />INVOICE NO. <br />ACCOUNT NO. <br />INVOICE DATE <br />BRANCH <br />SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />.QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />1.00 36"HIGH VOLUME FAN 115V 18.33 18.33 55.00 165.00 55.00 <br />TA022253 Make:SCHAEFER Model:FAN 36 Ser #:22253 <br />Billed from 3/15/23 thru 3/23/23 <br />1.00 36"HIGH VOLUME FAN 115V 18.33 18.33 55.00 165.00 55.00 <br />10143518 Make:TEMP AIR Model:83100.212 Ser #:N/A <br />1.00 36"HIGH VOLUME FAN 115V 18.33 18.33 55.00 165.00 55.00 <br />TA013541 Make:SCHAEFER Model:FAN 36 Ser #:13541 <br />Rental Sub-total:165.00 <br />SALES ITEMS: <br />Qty Item number Unit Price <br />1 ENVIRONMENTAL EA 3.000 3.00 <br />ENVIRONMENTAL/HAZMAT FEE 2133XXX0000 <br />FINAL BILL:3/15/23 05:00 PM THRU 3/23/23 05:00 PM.
The URL can be used to link to this page
Your browser does not support the video tag.