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northern water works supply, Inc. <br /> WBISMARCK • FARGO 9 MINNEAPOLIS INVOICE NO. <br /> M1 4 — <br /> PHONE 701/293-5511 • FAX 7011232-8129 REMIT TO: <br /> IMPORTANT: Northern Water Works Supply <br /> Account No. Territory P.O.Box 1070,Fargo,ND 58107 <br /> SOLD SHIP <br /> TO: TO: <br /> 3518 16 PAGE 1 <br /> ST ANTHONY, CITY OF — WATER DEPT ST ANTHONY, CITY OF — WATER <br /> 3301 SILVER LAKE ROAD 33RD & SILVER LAKE RD <br /> FILTER PLANT / CALL 789-8 <br /> ST. ANTHONY, MN 55418-1699 [JIM] BEFORE DEPARTURE TO J <br /> DAT r4� S ;WRITTEN <br /> ., 4 FRFJGH�j U�±> j. <br /> E �� <br /> 11/06/95 11/14/95 11/14/95 ST E 3859 WILL CALL NWWR'. TNr <br /> fti <br /> aO.RTlEf b' 1 <br /> INN 0�� PRI _�• AIVOiI <br /> ; . <br /> -11T12 1 1 12 PVC SEWER TEE GGG 140. 51 140. 51. <br /> -11P12 1 1 12 PVC SEWER PLUG TE 36. 64 36. 64: <br /> )2B212 i 1 12 X 22 PVC SEWER BEND HH 70. 84 70. 84, <br /> )2B 12 1 1 12 X 45 PVC SEWER BEND HH 72. 26 72. 26 <br /> 31 7P 1 1 727 HOT ' R COLD PVC CEMENT , 6. 08 6. 08 <br /> PINT <br /> SPECIAL INSTRUCTIONS: SUB-TOTAL 326. 33' <br /> 26. 33 <br /> • FREIGHT 0. 00 <br /> STATE TAX 21. 21 <br /> TERMS: Due Net 10th of month following date of invoice. A SERVICE CHARGE Is computed by a Periodic rate of 11/2% CITY TAX 0. 00 <br /> per month.This Is an ANNUAL PERCENTAGE RATE of 18%. 0. 00 <br /> NO CREDIT WILL BE ALLOWED FOR GOODS RETURNED WITHOUT PERMISSION. RETURNED GOODS MUST BE TOTAL 347. 54 <br /> IN SALEABLE CONDITION. A RESTOCIONG CHARGE WILL BE MADE ON ALL GOODS RETURNED FOR CREDIT. WE <br /> ARE NOT RESPONSIBLE FOR DAMAGE IN TRANSIT.CLAIMS MUST BE FILED WITH CARRIER. CUSTOMER COPY <br /> - .-.;.:-..._:...:....-r_r...�-»ui°+.wr,..a>wr^o:�cc-+s.r+_ta[c:.•:r._.,�-�,z.��... .. <br />