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INVOICE <br />3 Concrete Inc <br />3 2 Lincolnway West <br />S nth Bend, IN 46628-1455 <br />574-232-9911 <br />Bffi To: <br />JOHN BOETTCHER SEWERS & EXCAVATING <br />3305 N HOME ST <br />MISHAWAKA IN 46545 <br />W <br />E <br />Page <br />1 of 1 <br />umber <br />Ship Toe <br />JEFFERSON & ST JOE ST / SOUTH BEND <br />*** Total Cubic Yards: 16 *** <br />_.. .-.. _ <br />Customer_ i11._- 5967 <br />PONumber <br />Terms Description Net Due Date <br />Disc Due Date DiscountAmount <br />MARRIOTT <br />$1.50/YD 20TH 1 11/30/2016 <br />11/20/2016 24.00 <br />Order Date Pick Ticket No <br />Primary Salesrep Name <br />Taker <br />10/7/2016 <br />Andrew Moser <br />Quantities <br />Pricing <br />Item ID <br />UOM <br />Unit <br />Extended <br />Ordered Sht ed Remaining UOM <br />PP R <br />5 <br />Item Description <br />Ursit Size <br />Price <br />Price <br />Unit S: <br />O <br />8.00 8.00 0.00 CY <br />FF-R / TICKET NO 102470 <br />CY <br />/ol x 71.7500 ° V.93 574.00 <br />1.0 <br />INDOT FLOWABLE BACKFILL-REMOVABLE <br />8.00 8.00 0.00 CY <br />ECW / TICKET NO 102470 <br />CY <br />0.5000 4.00 <br />_ <br />1.0 <br />ENVIROMENTAL FEE <br />8.00 8.00 0.00 CY <br />FF-R / TICKET NO 102472 <br />CY <br />to% x 71.7500 - 78,93 574.00 <br />1.0 <br />INDOT PLOWABLE BACKFIU-REMOVABLE <br />8.00 8.00 0.00 CY ECW / TICKET NO 102472 <br />_ _ - -1.0 ---£1,AIR4)ME'NTAb4T-E-- <br />Total Lines: 4 <br />0RTrUATAT. <br />�v <br />A service charge of 1.5% per month will be added to <br />accounts not aid by the due date of the invoice. Ws <br />CY 0.5000 <br />SUB -TOTAL. <br />INDL4AA SALES TAX: <br />AMOUNT DUE: <br />4.00 <br />1,15W <br />2 <br />1,236.92 <br />U.S. Dollars <br />/6x79.93= /ZdZ.d8 <br />