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_.,..,..._R <br /> BITUMINOUS INVOICE NUMBER <br /> C. <br /> 1520 COMMERCE DRIVE' MENDOTA EIGHTS, MIN 55120 28886 <br /> PHONE (651)686-7001 'FAX(651)687-9857 <br /> INVOICE DATE <br /> 11/26/19 <br /> B City of Elk River <br /> I c/o RJM Construction, LLC Customer No. 504 <br /> L 830 Boone Avenue N. <br /> T Golden Valley,MN 55427 <br /> O <br /> BRI Project No. 920013 <br /> Project Description: Elk River Ice Arena&Lion John Weicht Park Facilities <br /> Estimate #2 through 11/30/19. <br /> Purchase Order# 19520-0033 <br /> Contract Completed Completed <br /> Amount To Date This Estimate <br /> Original Contract Amount $324,100.00 $112,961.00 $69,825.00 <br /> Total Change Orders $7,264.00 $7,264.00 $1,650.00 <br /> $331,364.00 $120,225.00 $71,475.00 <br /> Less Retainage ($6,011.25) ($3,573.75) <br /> $114,213.75 $67,901.25 <br /> Less Previous Payments $0.00 $0.00 <br /> Balance Due $114,213.75 $67,901.25 <br /> Thank Youi <br /> INVOICE DUE UPON RECEIPT.A FINANCE CHARGE OF 1'h%PER MONTH(18%PER YEAR)WILL BE CHARGED ON ANY BALANCE OVER 30 DAYS PAST DUE. <br />