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NRP <br />CONSTRUCTION I <br />EXCAVATING-SEWERS-WATERMAINS <br />(1410 of 'S" E V 1 a F- <br />INVOICE <br />SOLD TO: City of South Bend NO: 1599-9 <br />Board of Public Works DATE: 1/5/2023 <br />227 W. Jefferson Blvd. PROJECT NO.: 117-068 <br />South Bend, IN 46601 <br />QUANTITY <br />QUANTITY <br />ORDERED <br />SHIPPED <br />DESCRIPTION <br />UNIT PRICE <br />UNIT <br />AMOUNT <br />Prairie Avenue Water Main Loop <br />Project No. 117-068 <br />Work Completed to Date <br />$ 1,707,027.02 <br />Retainage <br />Net Work <br />$ 1,707,027.02 <br />Less Previous Billings <br />$ 1,621,675.67 <br />Total Due This Invoice <br />$ 85,361.36 <br />1599-9 <br />ZILWIOPPO'dunity E-Pfo3el <br />Shipping: 5777 Cleveland Road South Bend, IN 46628-9418 Phone 574-271-7800 <br />Mailing: P.O. Box 266 South Bend, IN 46624-0266 FAX 574-271-0524 <br />