HomeMy WebLinkAboutINVOICE 09-10115 09/10/2010 1 3:27 3198463351 DW ZINSER PAGE 02/02
D.W. Zinser Company,Inc. Invoice
P.O. Box 398
Watford, Iowa 52351 Date Invoice 1#
8/30.'2010 09-10115
Bill To
City of Waterloo
620 Mulberry STrcet
Waterloo,Iowa 50703
GPN# P.O. No. Terms Due Date PROJECT
6/29/2009 Former Rath
DATE DESCRIPTION/TKT# QUANTITY RATE AMOUNT
Retained Earnings from Contract#156-D-GP-03-03-08 10,969.28 10,969.28
9/14/2009 Decrease for compaction testing included in Change -1,250.00 -1,250,00
Order 441 (City shows as Change Order#2)
9/18/2009 Increase for fill dirt and grading in Change Order#3 51,206.00 51,206.00
2/16/2010 pmt.for invoice 09-10471 -16,449.68 -16,449.68
8/30/2010 Retainage Due-EST#5
Subtotal S44,475.60
A finance charge of 1,5%per month(18%per annum)will be applied to accounts over 30
days old. Any legal fees,court costs or collection fccs incurred will be the responsibility of Sales Tax (7.0%) $0.00
the above Billed Parry.
Total S44,475.60
Payments/Credits so.00
Balance Due $44,475.60