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HRP <br />CONSTRUCTION <br />EXCAVATING-SEWERS-WATERMAINS <br />11QV0&n3 90 Be cof's-Ewice" <br />INVOICE <br />SOLD TO: City of South Bend <br />Board of Public Works <br />227 W. Jefferson Blvd. <br />South Bend, IN 46601 <br />NO: 1599-8 <br />DATE: 1/5/2023 <br />PROJECT NO.: 117-068 <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 />$ 85,351.35 <br />Net Work <br />$ 1,621,675.67 <br />Less Previous Billings <br />$ 1,587,831.68 <br />Total Due This Invoice <br />$ 33,843.99 <br />1599-8 CV FINAL CO Equ-10ppottunity 2-Ay." <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 />