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Emergency Sewer Repair Work - Emergency Sewer Work due to Existing 36” Sewer Main Deterioration & Manhole Replacement – HRP Construction
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Emergency Sewer Repair Work - Emergency Sewer Work due to Existing 36” Sewer Main Deterioration & Manhole Replacement – HRP Construction
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4/9/2025 8:58:10 AM
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11/24/2020 7:12:58 PM
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Board of Public Works
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Contracts
Document Date
11/24/2020
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V & R TRUCKING, INC. <br />1846 N. ELMER ST <br />66Uf4 BEND, IN <br />46628 <br />For: <br />HRP Construction <br />Data: <br />6/2712020 <br />5777 Cleveland Rd <br />South Bend, IN 46628 <br />Invoice No. <br />6272020 <br />INDOT <br />HRP Job # 1632 - WARSAW AIRPORT <br />HRP Job # 1559 - 4th ST I <br />HRP Job # 1553 - MISHAWAKA <br />HS TSP <br />Start Time <br />Date <br />Truck <br />End Time <br />Time <br />Hours <br />Rate <br />Total Vs <br />Ticket <br />6/22/20 <br />VR37 - KLINE <br />7:00 AM <br />3.00 PM <br />8.00 <br />9.00 <br />A.00 <br />4.06 <br />$ '100.00 <br />$ -1 60.66 <br />$ 800.00 <br />10298 <br />6/23/20 <br />VR30 - TURNOCK <br />7:00 AM <br />4.00 PM <br />$ 800.00 <br />10062 <br />VR30 - TURNOCK <br />-1.00 <br />$ -115.00 <br />$ 115.00 <br />10062 <br />VR37 - KLINE <br />7:30 AM <br />4:00 PM <br />8.00--8.00 <br />$ 400,00 <br />$ 800.00 <br />10299 <br />6/24/20 <br />VR37 - KLINE <br />7:00 AM <br />3*30 PM <br />8.00 <br />✓-9.00 <br />$ '100.00 <br />$ 800.00 <br />10300 <br />6/25120 <br />VR 18 - HEIMER <br />7:00 AM <br />3:00 PM <br />8.00 <br />-8-.00 <br />T7100.00 <br />$ 800.00 <br />9773 <br />VR37 - KLINE' <br />7:l 5 AM <br />3A5 PM <br />8.00 <br />-8.901 <br />$ -fOO.00 <br />$ 800.00 <br />8803 <br />VR37 - KLINE <br />3:45 PM <br />6:30 PM <br />1.75 <br />-1.75 <br />$ "Im.00 <br />$ 175,00 <br />8804 <br />.VR25 - WARNER <br />VR37 - KLINE <br />7:30 AM <br />3:30 PM <br />8.00 <br />,-8.00 <br />$ A 0C).00 <br />$ 800.00 <br />10097 <br />6126120 <br />7:00 AM <br />3:30 PM <br />8.00 <br />✓8.00 <br />$ -100.00 <br />$ 800.00 <br />8805 <br />IVR26 - WARNER <br />7:00 AM <br />3,00 PM <br />8.00 <br />A00 <br />T71 00.00 <br />$ 800.00 <br />10098 <br />-.TOTAL <br />INVOICE <br />$ 7,490.00 <br />Terms: Net 7 days <br />If Xou have any questions concerning this invoice, <br />please call Veda L. Godette @ 574-614-9418 <br />
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