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Xcel Ener 9'ySM <br /> • 414 Nicotlet Mall <br /> Minneapolis, MN 55401-1993 <br /> ATTN: GREG CORBETT (651) 628-1492 <br /> CITY OF ST ANTHONY VILLAGE INVOICE -NUMBER T10629 <br /> ATTN: TODD HUBMER INVOICE DATE November 14,2000 <br /> 3301 SILVER LAKE RD DUE DATE December 04,2000 <br /> ST ANTHONY VILLAGE, MN 55418-1603 INVOICE AMOUNT 155,100.00 <br /> CREDIT ACCT 0375A-14.38.03.03-00 <br /> ITEMIZATION <br /> COSTS ASSOCIATED WITH INSTALLATION OF PURCHASE OPTION <br /> STREETLIGHT SYSTEM AT 29TH AVE NE BETWEEN NEW BRIGHTON BLVD <br /> AND STINSON BLVD CONSISTING OF: <br /> (37) 150WATT HPS VERNON FIXTURES, (37) 15FT LUMEC FLUTED <br /> ALUMINUM POLES, (39) 6" SCREW IN BASES, & (2) MN DOT FEED <br /> POINT CABINETS. <br /> ALL FIXTURES AND POLES WILL BE BLACK IN COLOR. <br /> • USING THE PLOW METHOD TO INSTALL THE, WIRING .AND CONDUIT., <br /> WITH .THE EXCEPTION AT ROAD CROSSING, WILL BE DIRECTIONAL <br /> BORED, ALSO A PORTION WILL BE BACKHOE. <br /> CITY RESPONSIBLE FOR ALL RESTORATION. <br /> INVOICE DOES NOT INCLUDE ANY CHANGE ORDERS THAT MAY OCCUR <br /> DURING CONSTRUCTION. <br /> XCEL ENERGY PROJECT: 546409 <br /> FOR ADDITIONAL INFORMATION: <br /> 'JOHN HYGRELL <br /> (651)634-7807 <br /> TOTAL AMOUNT DUE 155,100.00 <br /> This bill is due in our office by December 04, 2000. <br /> r <br /> INVOICE <br /> PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT <br /> I <br />