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INVOICE 010750
Lehman Trucking and Excavating Inc. Invoice 1422 Ashland Av — Waterloo, IA 50703-5611 Date Invoice# -7/13/2010 010750 Bill To Ship To City of Waterloo Go Bond Group Demo 166-D-Go- Louis Starks Community Development Board 10-05-09 Caregie Annex,Suite 202 Waterloo,Iowa 620 Mulberry Street Waterloo Iowa 50703 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 7/13/2010 Quantity Item Code Description Price Each Amount RETAINAGE 302-304 Fowler 721.25 721.25 RETAINAGE 745 Vinton 420.00 420.00 RETAINAGE 1203 Beech 280.00 280.00 RETAINAGE 232 Leland 670.00 670.00 RETAINAGE 116 Peek 170.00 170.00 RETAINAGE 728 Vinton 400.00 400.00 RETAINAGE 731 Vinton 247.00 247.00 RETAINAGE 404 Fowler 290.00 290.00 Sales Tax 7.00% 0.00 Total $3,198.25