HomeMy WebLinkAboutINVOICE 8618 INVOICE
INVOICE NO.
Lehman Trucking & Excavating Inc. 8618
323 Kothe Ave. DATE
Waterloo,IA 50703-2247 17 Oct 2007
Bus.(319)235-6163 ACCOU T No.
Fax. (319) 235-6163
vouR P.O.NUMBER
TERMS
CUSTOMER '
7
OCT City of Waterloo Attn: Louis Starks UI K (\, LU00
Community Development Board .
Carnegie Annex, Suite 202
620 Mu1hPrry Sr.
Waterloo, IA 50703
QTY. UNIT DESCRIPTION UNIT AMOUNT
PRICE
Group NO. 149-D/AR-GO-08-06-07
206 W. Mullan Ave. - building only * V ISia-n $17530 00 $6,500 00
206 W. Mullan Ave. - Asbestos Removal
i $1,500 00
*Parking lot to be left until Spring.
218-220 W. 3rd St. $14,975 00
/
218-220 W. 3rd St. - Asbestos Removal
$8,000 00
EXTRA
4 Id Haul in, place and compact recycled asphalt Us $ 80 00 $ 320 00
PLEASE PAY FROM THIS INVOICE SUB TOTAL $31,295.00
PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% TAX
�T (y AFTER 30 DAYS. MINIMUM CHARGE
$1.00SENT
1\ O STATEMENT
TOTAL $31,295.00