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25200 State Road 23 A Service charge of 1-1/2% per month (18% annual <br />South Bend, IN 46614 rate) will be made on all account balances not paid, <br />(574) 288-8321 * FAX (574) 233-3464 according to the terms stated. <br />WWW.RIETHRILEY.COM <br />TO:City of South Bend Engineering Dept CUSTOMER NUMBER 4033 <br />227 W Jefferson Blvd INVOICE NUMBER 361076601 <br />South Bend, IN 46601 INVOICE DATE 5/26/2021 <br />CUSTOMER PO NUMBER 120-044R <br />JOB NUMBER 3610766 <br />TERMS OF INVOICE NET ON RECEIPT <br />QUANTITY DESCRIPTION UNIT PRICE TOTAL <br />1.00 Non-Refundable Deposit for Shelters $1,000.00 $1,000.00 <br />Sunk Cost on Cancelled Ignition Park Project <br />SUBTOTAL $1,000.00 <br />Questions concerning this invoice? Contact: TAX $0.00 <br />FREIGHT $0.00 <br />$1,000.00 <br />MAKE ALL CHECKS PAYABLE TO:Rieth-Riley Construction Co., Inc.PAY THIS <br />25200 State Road 23, South Bend, IN 46614 AMOUNT <br /> INVOICE <br />Matt Hostetler