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northern water works supply, Inc. <br /> U.— BISMARCK <br /> • FARGO • MINNEAPOUS INVOICE NO. <br /> PHONE 701/293-5511 • FAX 701/232-8129 REMIT T0: <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 8 SILVER LAKE RD <br /> FILTER PLANT / CALL 789-8 <br /> ST. ANTHONY, MN 55418-1699 1JIM3 BEFORE DEPARTURE TO J <br /> Bsi SjjIP: '''INVOICF_', �,SAL}ESM N CL�STO E ,' s i` FREIGHT TERMS WRITTEN <br /> I0 PRICE AMOUNT <br /> C <br /> ,��,f <br /> N - ESCRIPJ '?'} F . <br /> ,.�' a ORDER "'"`SWIPi� `-B%O": _ . <br /> 3512 130 130 12 PVC SEWER PIPE SDR35 13 G 4.85 630.50 <br /> 100612 2 2 12 FLEX CPLG RCP X PVC 34.46 68.92 <br /> 81PL 1 1 PIPE LUKE , 2 LB TUB 3.65 3.65 <br /> 01 2 1 1 12 X 22 PVC SEWER FEND GO 71.06 71.06 <br /> 012 1 1 12 X 45 PVC SEWER BEND GG 72. 11 72. 11 <br /> 01T12 1 0 1 12 PVC SEWER TEE GGG 140.51 0.00 <br /> 01P12 1 0 1 12 PVC SEWER PLUG TE 36.64 0.00 <br /> SPECIAL INSTRUCTIONS: SUB-TOTAL 846.24 <br /> FREIGHT 0.00 <br /> STATE TAX 55.01 <br /> TERMS: Due Net 10th of month following date of Invoice. A SERVICE CHARGE is computed by a periodic rate of 1 1h% 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 701.2 <br /> IN SALEABLE CONDITION. A RE-STOCIONG 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 />