HomeMy WebLinkAboutINVOICE 09-10471 D.W. Zinser Company, Inc. :U!' Invoice
P.O. Box 398
Walford, Iowa 52351 Date Invoice#
2/16/2010 09-10471
Bill To
City of Waterloo
620 Mulberry STreet
Waterloo,Iowa 50703
P.O. No. Terms Due Date PROJECT
Net 30 3/18/2010 Former Rath
DATE ITEM DESCRIPTION I TKT# QUANTITY RATE AMOUNT
2/16/2010 Earthwork Change Order#3 0.32125 51,206.00 16,449.68
S u btota l $16,449.68
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 fees incurred will be the responsibility of Sales Tax (7.0%) $0.00
the above Billed Party.
Total $16,449.68
Payments/Credits $o.00
Balance Due $16,449.68
Page 1 of 2
PATTIE MAGEE
From: NOEL ANDERSON
Sent: Friday, February 12, 2010 12:35 PM
To: PATTIE MAGEE
Subject: FW: RATH
Importance: High
Pattie - please process a payment to Zinser for the 93-97 Vinton demolition project in the amount shown below.
:hanks,
Noel
Noel Anderson
Community Planning & Development Director
City of Waterloo
715 Mulberry Street
Waterloo, Iowa 50703
Phone: 319.291.4366
Fax: 319.291.4262
Cell: 319.290.6357
'You will never get ahead of your opponent if you are always trying to get even with him."-Lou Holtz
From: NOEL ANDERSON
Sent: Friday, February 12, 2010 12:34 PM
To: 'David Zinser'
Subject: RE: RATH
Importance: High
Dave -yes. I have submitted a request to pay for the $16,449.68 in subcontractor costs. I would ask that you remove the lien
from the property as we are working to do this payment.
Please note that the City, unlike a common customer who may leave town or something like that, will not be going anywhere
soon. We are here for the long haul as a governmental agency. We have every intention of paying the full contract price when
the work is correctly finished.
Again, the paperwork is progressing, please remove the lien as a good faith effort as is our partial payment of moving this all
forward.
thanks,
Noel
Noel Anderson
Community Planning & Development Director
City of Waterloo
715 Mulberry Street
Waterloo, Iowa 50703
Phone: 319.291.4366
Fax: 319.291.4262
Cell: 319.290.6357
02/12/2010
Page 2 of 2
'You will never get ahead of your opponent if you are always trying to get even with him."-Lou Holtz
From: David Zinser [mailto:dwzinser@gmail.com]
Sent: Wednesday, February 10, 2010 11:51 AM
To: NOEL ANDERSON
Subject: RATH
Noel,
You mentioned at our meeting last Friday something about minimum payment to us for our vendor bills. Is this in the
approval process? Check in the mail? or????
I continue to incur finance charges with my vendors. Can I please have an answer?
David W. Zinser
President
D.W. Zinser Company
(319) 551-8028
02/12/2010