Laserfiche WebLink
PLEASE <br />>> <br />Please remit To: <br />American Electric Power <br />DETACH <br />>> <br />ISM CIAC - IMPC 25 <br />STUB <br />>> <br />PO Box 60 <br />Fort Wayne, IN 46897-0184 <br />AND <br />>> <br />Bill To: <br />RETURN <br />>> <br />City of South Bend <br />1316 County City Bldg <br />WITH <br />>> <br />South Bend, IN 46601 <br />PAYMENT <br />Contract No: DWMS00000321756 <br />Date: 10/13/2015 <br />.. • '. + 4i <br />Company No: <br />Contract No: <br />Customer No: <br />Date: <br />Amount Due: <br />Amount Remitted: <br />170 <br />DWMS00000321756 <br />11067179 <br />10/13/2015- <br />3,694.64 <br />Customer No: 11067179 <br />Work Request #: 59491982 <br />Description Quantity DOM Init Amt Net Amount <br />3Ph to 1Ph conversion associated 1.0 EA 3,694.64 3, 694.64 <br />with Street Light Service. <br />Amount Due: 3,694.64 <br />