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4.2. SR 02-21-2012
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4.2. SR 02-21-2012
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2/17/2012 8:55:02 AM
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2/21/2012
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3080 4th Ave E. <br />Shakopee, MN ss379 <br />Phone # 952-445-2625 <br />Fax # 952-403-9220 <br />BILL TO <br />City of Elk River <br />li06~ Orono Parkway <br />Elk River, MN s~330 <br />INVOICE <br />DATE INVOICE NO. <br />2/9/2012 9089 <br />I JOB LOCATION I <br />Great Northern Trail <br />Solar Lighting Project <br /> JOB/P.O. NO. TERMS PROJECT <br /> 11-782 Due on receipt <br />ITEM DESCRIPTION OTY RATE AMOUNT <br />Bid Bid for electrical labor and materials for above solar project. <br /> <br />~~0 f~-~`~D~ <br />0~ <br />P <br />a 78,505.00 78,SOS.00 <br />Thank you for your business. <br />Total $78,sos.oo <br />
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