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211059676 <br />00000530380000000001702126137080000000000004 <br />City of South Bend Waste Water <br />3113 Riverside Drive <br />South Bend IN 46628 <br />Make Check Payable and Send To: <br />American Electric Power <br />PO Box 371883 <br />Pittsburgh PA 15250-7883 <br />Invoice: 170-212613708 <br />Invoice Date: July 14, 2020 <br />Please tear on dotted line and return top portion with your payment. <br />Invoice: <br />170-212613708 INVOICE <br />N�' <br />1�IC' <br />ELEN' <br />P <br />Invoice Date: <br />July 14, 2020 <br />Payment Terms: <br />Net 30 <br />Due Date: <br />August 13, 2020 <br />Page: 1 <br />Contract No: <br />Customer No: 11059676 <br />Purchase Order: WR# 77022658 <br />Line <br />Description Quantity <br />UOM Unit Amt <br />Net Amount <br />1 <br />Relocation at Customer Request 1.00 <br />EA 530.38 <br />530.38 <br />Cost to relocate existing single phase <br />120/240v 200A underground service <br />per city of SB Waste Water Dept. Work <br />done at 910 E Ireland Rd, South Bend, <br />IN. <br />Subtotal: <br />530.38 <br />TOTAL AMOUNT DUE: <br />530.38 USD <br />Debit/Credit card payments using Discover, MasterCard or Visa can be made online at www.aepmiscreceivables.com or by calling 1-866-270-7946. <br />Minimum payments of $40 with a maximum of two $1,500 payments within 30 days per card are accepted. <br />Please Wire/ACH Funds To Indiana Michigan Pwr Co - Dist <br />Citibank, N.A. New York <br />ABA/Routing# 021000089 <br />Account# 00034403 <br />For billing questions, please call: 260 408 3594 Original <br />