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HomeMy WebLinkAboutINVOICE 8922 INVOItip I 2OO INVOICE NO. �V Lehman Trucking & Excavating Inc. • 323 Kotbe Ave. DATE Waterloo,IA 50703-2247 16 .Tune 2009 Bus.(319)235-6163 ACCOUNT NO. Fax. (319) 235-6163 YOUR P.O.NUMBER TERMS CUSTOMER City of Waterloo Community Development Board 620 Mulberry St. Carnegie Annex. Ste 202 Waterloo, IA 50703 QTY. UNIT DESCRIPTION UNIT AMOUNT PRICE Group No. 157-D-GO-05-26-08 Contract Compl ted Amount 126 N. Barclay St. $ 4,700 00 s 4700 0 132 Sumner St. $ 6,700 00 ; 6700 0 710 Randolph St. (Garage only) $ 1 ,500 00 3 1500 0 120 Argyle St. $ 5,300 00 3 5300 0 123 Argyle St. $ 6,020 00 3 6020 0 133 Argyle St. $ L ,900 00 3 4900 0 Sub Total #1 $29,120 00 p29120 0 Change Order 315 Gable St. $ 4 ,500 00 $ 4500 30 1012 Logan Ave. $ 7 ,750 00 $ 7750 30 Sub Total #1 and 2 $41 ,370 00 41370 00 Paid 10-27-08 ck# 49386 retainage held $645.00 - 16755 00 02-16-09 ck# 152491 retainage held $775.00 - $ 6975 00 100% complete - balance due '17640 00 • PLEASE PAY FROM THIS INVOICE SUB TOTAL 17,640.00 PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 112% TAX (17,640.00 AFTER 30 DAYS. MINIMUM CHARGE$1.00 NO STATEMENT SENT TOTAL. 17,640.00