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Accounts Payable <br />Selge Construction Company, Inc. <br />2833 South 11th Street <br />Niles, MI 49120 <br />Office Location: <br />7121 Grape Road <br />Granger, IN 46530 <br />Phone - 574-271-3447 <br />Fax - 574-271-3343 <br />May 2, 2025 <br />Project No:1147-505-21-00 <br />Invoice No:106970 <br />PO Number: <br />Project 1147-505-21-00 2025 Misc Testing - Various Sites <br />Professional Services for the Period:March 29, 2025 to April 25, 2025 <br /> Phase 01 Western and Chapin <br /> <br /> Supplemental Expenses <br />Air Test (ASTM C138, C231 and C173)1.0 Each @ 50.00 $50.00 <br />Mold and Test 3 Beam in Flexure 1.0 Each @ 420.00 $420.00 <br />Report Charge 1.0 Each @ 50.00 $50.00 <br />Trip Charge 2.0 Each @ 120.00 $240.00 <br />Unit Weight (Yield) (ASTM C138)1.0 Each @ 50.00 $50.00 <br />Total Units:$810.00 <br /> $810.00Phase Total <br /> $810.00INVOICE TOTAL: <br />2025 Misc Testing - <br />Various Sites, IN <br />Budget Current Prior Total Remaining <br />Billing Summary $1,000.00 $810.00 $0.00 $810.00 $190.00 <br />