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Bill To:Customer No:CST000001913 <br />Invoice:000058146 <br />City of South Bend <br />Invoice Date:2/27/2020 <br />C/O City Controller - Gregg D Zientara <br />Invoice Type:LPA <br />227 W Jefferson Blvd, Ste #1200N <br />South Bend IN 46601 <br />% <br />AMOUNT DUE: <br />2-359-586/1 <br />9 <br />*** Payment is Due Upon Receipt of Invoice *** <br />LineProduct DescriptionQuantityUnit AmtNet Amount <br /> 1R-41975-A / DES 19020861.001,248,475.081,248,475.0 <br />8 <br />Road Reconstruction and Concrete Pavement Restoration on US31 <br />from I-80 to Michigan State Line: 2/19/20 letting <br />Subtotal:1,248,475.08 <br />1,248,475.08 <br />Amount Due: <br /> _________________________________________ Payment Options ____________________________________ <br />See Reverse Side <br />For billing questions call 1-800-745-4308 <br /> <br />