Laserfiche WebLink
PLEASE <br />>> <br />Please remit To: <br />Invoice No: <br />American Electric Power <br />DETACH <br />>> <br />I&M CIAC <br />Company No: <br />PO Box 371883 <br />Contract No: <br />STUB <br />>> <br />Pittsburgh, PA 15250-7883 <br />Customer No: <br />Date: <br />AND <br />» <br />Amount Due: <br />Bill To. <br />City of South Bend Waste Water <br />Treatment <br />RETURN <br />>> <br />3113 Riverside Drive <br />WITH <br />>> <br />South Bend, IN 46628 <br />Amount Remitted: <br />PAYMENT <br />Contract No: llW1v1S000UU4ybU5y <br />Date: 7/31/2020 <br />PRO FORMA <br />170 <br />DWMS00000496059 <br />11059676 <br />7/31/2020 <br />4,359.28 <br />Invoice No: <br />Customer No: 11059676 <br />Work Request #: 71366427 <br />Description Quantity UOM Init Amt Net Amount <br />Remove existing 1000kva Pad 1.0 EA 4,359.28 4,359.28 <br />Transformer and associated <br />facilities that provide electric <br />service to the Re -Use Building. <br />Amount Due: <br />4,359.28 <br />Payment Options: <br />1. Check: Send payment and top section of this Pro -Forma to the address shown above. <br />2. For ACH/Wire Transfer or Credit card payments, contact CIAC clerk to obtain an invoice number <br />prior to attempting payment: Phone # 260-408-3594 <br />a. ACH/Wire Transfer - Send Funds to Indiana Michigan Power <br />Citibank, N.A. New York <br />ABA/Routing #: 021000089 <br />Account #: 00034403 <br />b. Credit Card: <br />i. Visa, Mastercard or Discover only <br />ii. Transactions are limited to $1,500.00 per card per transaction <br />iii. Contact FiSery directly after receiving your invoice number from CIAC clerk <br />866-270-7946 or www.aepmiscreceivables.com <br />*** No work will be scheduled until payment has cleared *** <br />** Contact CIAC clerk with any billing related questions ** <br />