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U <br />x <br />mGHWA ; <br />. .... TIM -CH OLOoC OU) <br />Contract <br />Date- --- <br />Invoice <br />....... <br />Units <br />Amount <br />Units <br />Page: 2 Of 2 <br />4500 LYNDALE AVENUE NORTH <br />MINNEAPOLIS, MN 55430 <br />Phone: 612-521-4200 Fax: 612-521-0646 <br />CITY OF MOUNDS VIEW <br />PUBLIC WORKS DEPT <br />2466 BRONSON DRIVE <br />MOUNDS VIEW, MN 55112 <br />2508 CTY I, 763/286-2062, MOUNDS VIEW, MN 55112 <br />*A= See Invoice Detail *** <br />EA <br />CHARGE 2/15/13 EA <br />CHARGE 2/15/13 EA <br />CHARGE 2/19/13 EA <br />2/28113 EA <br />Totals.......: <br />Taxes........: <br />Less Retained: <br />Invoice Total: <br />Customer....: 838871 <br />Inv'oice....... 460268-001 <br />Invoice Date; 3/06/13 <br />Project#....: <br />Project Mama: 2508 CTY I <br />Po#.........: WATEM2a IN 13REAIC <br />Contact.....: DOM <br />Estimator—: HTW24JC <br />Created ?7y..: HTW24aa <br />Salesperson. .:99 - HOUSE t?CCOMiT <br />Terms.......: Net 30 bays <br />PLEASE REMIT PAYMENT TO: <br />HIGHWAY TECHNOLOGIES, INC <br />4700 LYNDALE AVENUE NORTH <br />MINNEAPOLIS, MN 55430 <br />...Billed To <br />Date- --- <br />....... cur" <br />.ant <br />....... <br />Units <br />Amount <br />Units <br />Amount <br />1366.12 <br />1366.12 <br />1.00 <br />70.00 <br />1.00 <br />70.00 <br />1.00 <br />50.00 <br />1.00 <br />50.00 <br />1.00 <br />50.00 <br />1.00 <br />50.00 <br />1.00 <br />50.00 <br />1.00 <br />50.00 <br />JOB <br />- APLETE <br />1586.12 <br />pe k �BIE086!tl <br />E- p` <br />Rev! ead APProved Angaun2 epi <br />1586.12 <br />113.02 <br />1699.14 <br />