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�7EL <br />�Selge Construction Co Inc. <br />2833 S. 11 th St. <br />1 4 Niles, MI 49120 <br />Invoice 11247 <br />Bill to: Job: 745-25 <br />City of South Bend INMISC <br />227 W. Jefferson Blvd <br />1316 County -City Building <br />South Bend, IN 46601 <br />Invoice #: 11247 Date: 04/25/25 Customer P.O. #: <br />Payment Terms: Net 30 Days Salesperson: <br />Customer Code: 1012 <br />Remarks <br />ER Sewer Repair at Western & Chapin St, <br />CITY OF SOUTH BEND, INDIANA <br />BOARD OF PUBLIC WORKS <br />Elizabeth A. Maradik, President <br />Gary A. Gilot, Member <br />pz", ' 'k 7--' <br />Murray L. Miller, Member <br />Total: <br />Current Due: <br />�m <br />Joseph R. Molnar, Vice President <br />Breana MMiicou, Member <br />Attest: Theresa M. Heffner, Clerk <br />Date: May 13, 2025 <br />1. Checks made payable to: Selge Construction Co. Inc. 2833 S. 11th St, Niles, MI 49120 <br />2. All invoices are to be paid within 30 days of receipt. A 1.5% monthly late fee will be added to <br />all overdue balances until paid. If additional means are necessary to recover overdue funds, <br />buyer agrees to pay Selge all costs of collection. <br />3. All payments are non-refundable. <br />4. For questions regarding your invoice, please call Selge Construciton at 269-684-0842 <br />Thank you for your Business! <br />220,379.51 <br />220,379.51 <br />220,379.51 <br />Print Date: 04/25/25 Page: 1 <br />