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INVOICE <br />Klink Trucking, Inc. <br />PO BOX 428 <br />ASHLEY IN 46705 <br />(260) 587-9113 <br />(800) 854-5005 <br />FAX (260) 587-3237 <br />HRP Construction, Inc. <br />P.O. Box 266 <br />South Bend IN 46624 <br />1/18/2023 116844 w 16.9218 18 r.,-- <br />--r� <br />MESS onciEff, <br />FG13-SIOR—ERS O�RIIEII <br />NAME IPfiB <br />I <br />ADDRESS <br />CHARGE <br />SOLD BY G Hi AMOUNT <br />PRiGE <br />ESGSiPTION <br />"I 2j <br />:7 ... ...... <br />TAX <br />Source 2973 TOTAL st tm, rate 011 -5*/* <br />Ot the montb. imere ant in Im 117'ont <br />days Of an date it hocame deufw as mem. <br />the under this a9f ffed by <br />nt from due u <br />oices ed on any UTIV-- U, at sums , costs incu <br />Ali Inv shall be chart - ittate ar, 'On to cot alto fees, 9jur <br />per M0!riib-..,kj.. in '-Tru %,egso injury <br />-fru,�k 9 Orproperw, <br />zveln jrWrin on In <br />the -1 1; to de to, personal <br />L— baser ,iii be treble PU such action• <br />t curb only Not responsi,roadway- <br />%nWating an'y . s are for street curb tine, Of Off Public <br />our dWWOry Price drive beyond <br />I when asked to <br />damage <br />ANI <br />THE 16SA4 Redd by <br />72 <br />Form 69 <br />340022 <br />P AA <br />CPU/2568 <br />J <br />202301 -0235 <br />1/21/2023 <br />itotal <br />C <br />ght <br />11 <br />$24.75 $418.77 <br />1 $418.77 <br />