HomeMy WebLinkAboutINVOICE 1651 ct5
�- JUN 12 2006 Invoice
Ar1117." "r anced Technologies
Division ofAIPI Inc, Date Invoice#
„wiligdWir 803 Ricker Street Waterloo,IA 50703
6/9/2006 1651
Bill To Work Completed
Community Development 103-107 E 7th St
Suite 202 Asbestos Removal
620 Mulberry St. Competent Person for disposal
Waterloo,IA 50703
P.O. No. Terms Project Contact Person
Net 30 N14165 Louis Starks
Description Qty Rate Amount
Asbestos removal at above referenced project-competent person 2 600.00 1,200.00
NOTICE:PLEASE PAY FROM THIS INVOICE-THANKS 0.00 0.00
6 q
Thank you for your business.
Total
$1,200.00
Balance Due $1,200.00
PAY ESTIMATE NO.
TO Accvctc ecie,r. 10 CDBG NO.
(Contractor)
EXPENSE CODE
ADDRESS $63 f 1i c.Vcr
tiII II DATE OF BILL
( kr-ICiG , (R • 50703
INVOICE NO.
OWNER
ADDRESS Pi( S 710e.
CONTRACT DATE G- r1 - 090
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM
CHANGE ORDER NUMBERS 0 t'
TOTAL CONSTRUCTION COST $ 30,
LESS AMOUNT PREVIOUSLY PAID $ O. Ov
BALANCE STILL IN CONTRACT $ 30.
PAYMENT REQUESTED $ 16.• —
LESS 10% RETAINED $ h I c,
TOTAL DUE CONTRACTOR THIS ESTIMATE $_ 3D, _
I have made a progress inspection of the property being rehabilitated at the above address.
The construction work for which payment has been requested has been satisfactorily
completed in accordance with the construction contract.
DATE REHABILITATION SPECIALIST
APPROVED FOR PAYMENT ! 17 &�wv4s) ‘,,�
f, . 7
MATE COMM NITY DEVELOPMENT DIRECTOR
OR DE:IONEE