HomeMy WebLinkAboutA038 - Billing instructions dated September 27, 2001 BILLING INSTRUCTIONS
Please send a copy of this form with the bill
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Job Order Num ::2000-097 Current Date: 9/27/2001
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Division: ;Engineering
----------------------------:Department: ;Electric -------------------------------
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-------------- --------------------:Account Number 0000-377--5-7-00---------- Customer P.O. -------------
SEND BILL TO: ----------------------------------------------------------------------
Company: lEv Cochrane &Associates
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Name: ;Dave Keller
IL Address: :P.O. Box--1099
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City:
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`10�;a zip ,State: I56614
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Description of Work
Dauntless 4th Subdivision
Installation of(17)street lights along Mortensen Ave. (from S.Dakota west to the en,-of street)
Per letter dated June 30,2000.
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TOTAL AMOUNT $24,650.00
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-----,By: Date: 9/27/2001
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Approved By: Date
Division
Date
Department
BILLING INSTRUCTIONS
V Please send a copy of this form with the bill
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------------------ ----Job Order Num --------------
N00-097 Current Date: 9/27/2001
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-: Eni ison ------- --------------------
ering
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Department: 'Electric Div
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Account Number �iG-0000-377-5700 Customer P.O.
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SEND BILL TO:
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Company: ens en Development-Corp.
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Name: ;Dickson Jenson
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Address: 235 Alexander Ave.
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City: Ames
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;Iowa
a State: Zip i50010
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Description of Work
Dauntless 4th Subdivision
Installation of(4)street lights along Dickinson Ave. (from Mortensen Ave.north to Sta ec
Per letter dated June 30,2000.
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TOTAL AMOUNT :-----$5-8-00.001
Requested By:
Date: 9/27/2001
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Approved By: Date
Division
Date
Department