HomeMy WebLinkAboutSpahn & Rose - CO FY2018 Post Bldg Project Yard Waste Site - 3/25/19SPAHN & ROSE LUMBER COMPANY
850 6th St • P.O. Box 581
Jesup, IA 50648-0581 • 319-827-1448
www.spahnandrose.com
Invoice Address
Public Works Sanitation Dept
625 Glenwood St
Waterloo, Iowa, 50703
Delivery Address
Public Works Sanitation Dept
625 Glenwood St
Waterloo, Iowa, 50703
Will
Order No
Order Date
Customer
Contact Name
Contact Number
Job
Customer Ref
Delivery
Taken By
Sales Rep
11
111
Call Order
192555
03/14/2019
10P215
By 03/21/2019
Mike O'Brien
*none*
Th s is a reprint
fll
Page 1 of 1
Special Instructions
Notes
Sales Tax
$0.00
Line
Product Code
Description
Qty/Footage
Price
Per
Total
1
Change order #1
Install 200 AMP service undergroound from pole to
building. Provide & install meter socket and panel.
Install grounding as needed. Terminate & test.
2
NTLABOR
NON TAXABLE LABOR
1 HRS
2,167.00
HRS
2,167.00
3rd Party Labor - No Tax - Black Hawk Electrical Co
$2,167.00
3
Change Order #2
Provide and install 3 wall packs and 2 flood lights.
4
NTLABOR
NON TAXABLE LABOR
1 HRS
2,087.00
HRS
2,087.00
3rd Party Labor - No Tax - Black Hawk Electrical Co
$2,087.00
Goods received in good condition
Print name
Signature
'3,72_c/
Subject to our terms and conditions of sale. Further copies available on request.
Total Amount
$4,254.00
Sales Tax
$0.00
Order Total
$4,254.00