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Change Order Nos 4 & 5 - Corby, Ironwood, Rockne Intersection Improvements - Rieth-Riley Construction
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Change Order Nos 4 & 5 - Corby, Ironwood, Rockne Intersection Improvements - Rieth-Riley Construction
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4/9/2025 3:19:08 PM
Creation date
11/12/2020 11:25:47 AM
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Board of Public Works
Document Type
Projects
Document Date
11/10/2020
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WISSCO Irrigation, In:C. <br />Invisible Fence of South Bend <br />1820 South Bend Ave. <br />South Bend, IN 46637 <br />USA <br />Voice: 574-277-9861 <br />Fax: 574-277-9860 <br />ArrA11�v��, <br />BiII TO.' <br />Rieth Riley <br />25200 State Rd. 23 <br />South Band, IN 46614 <br />INVOICE <br />Invoice Number: GS-IRONWOODCORBY <br />I nvo ice Date: 8121120 <br />Page: 1 <br />Duplicate <br />0`{ 1 o <br />Customer ID: IRONWOODDRCOR <br />:: , Customer PO', <br />Payment teffhs . <br />bales i#ep m <br />tJue > .ate <br />` <br />Net 10 Days <br />8/31120 <br />Description <br />Amount <br />300 ft - 4" PVP Pipe for sleeves - dropped off for contractor <br />771.00 <br />Er1. nwoo <br />- <br />Material <br />1,703.55 <br />Labor <br />3,076.50 <br />81"t^ .. nwood <br />Material <br />622.75 <br />Labor <br />446.00 <br />VK,9 , rol , W, 1W'S <br />Material <br />557.08 <br />Labor <br />1,293.00 <br />, � C66 <br />Material <br />1,319.25 <br />Labor <br />987.00 <br />--- -- ----- --- <br />I <br />-------------- ------ <br />Check/CradIt Memo Nt i <br />• I� <br />ti <br />i <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />PaymentlCred it Appiled <br />TOTAL <br />Overdue invoices are subject to late charges. <br />10,678.13 <br />341.15 <br />11,020.26 <br />•11,t)20:28 <br />
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