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HomeMy WebLinkAbout11) American Water Services Invoice Summary I't'- --~~-~._- ; // ~<" ~';'...."","_"'n"~a~'J.1$l -:':::;~.LS>l'=-->l~~~~~~~' Ij i~~ American "Water ServicesTM ~ r" / UNDERGROUND INFRASTRUCTURE, INC. CLIENT INVOICE SUMMARY ( APPLICATION NO. 1 INVOICE NO. 04091.01 PROJECT NAME: Jeffersonville, IN PROJECT NO. 04091 DESCRIPTION: 36" CIPP CUSTOMER NO. J04091 EFFECTIVE DATE 8/3112004 127,252.00 127,252.00 -l\ 115,532.00 ~IVA "rY\O 11,653.20 0 , --- 1 0:3,978.80 II~-I :s 115,532.00 /"" 11,553.28 ~03,978.8e "#-11s-,S 2.-- -98.19% 100 '0/'0 I For Accounting Only! DATA ENTRY ;> REVENUE $ RETAINAGE $ AIR $ f'\ r r\ 07/20/06 11:14 FAX 614 529 6441 AMERICAN WATER SERVI~~ ------.-- Fax ~001 ~ American '. Water ..-:'"' ~ f1~e~ TO Iim taus From ee: cOllIpany American Water Services Underground InfrastNcture, Inc. CompanY i'll.one (614) 529-6440 P'~ B)~ &~5 &cq~ Fax (614) 529.6441 pages 3 Dat:e I~~~J.D~ Americ~ ~ater se~icea U~de;'9:rOUIld. rnfra.struetul:'e, Inc. 4J.4J we~v= court Hilliard, Ohio 43026 T iJ.4-S29-6440 po 614-52Sl-644J. I _lIT. amwater. com ~ RWE I3RCUP t't o o ~ ~I u H ~I' ~ ~I :1 ~. . U H ~I I ;1 '<l' . ~I ;1 <>:II ~ ;1 ~I <>:I ~ I ~ I I ) "\ <' 414J Weaver Court, HUlierd. DIlIo 4S026 (e14) 1i2'~O (814) 12N44'\ Fax -... American \Vater 8ervioo.J,Inc.1>l ~ .n~WWrSWllBm~ PAGE: 1 OF 1 PAGES 1'ROJEC'r. 101ft 8tnet combined sewer ".hlllllIItBtlDn Project mmMllTED TO: Jacobi, TaoP!b.ellll LanE, Inc. CUEliT: JaII'enomrUII 8tWIJ Ba8/d "l'IN: JOIlle Lanzi FE APPLICATION NUMBER: t CINISfA1E: JlIf1rTsonvlUe, PA 110 1111 Ave. APPlIC",.ION PERIOD UEOIN/IIING: 7l2OJ2OD4 CONTRA4:lT~ 11lMl5 Clelk1llllll.. IN 4712t APPl.lCATION PERIOD ENOING~ 1131/2804 D*.Tc.: Autlu1Sl31,2084 81H884848 OWNERS BID 1'10.: 91 a..""1 fait I ~p5s frEM DESCRIPTION OJ' WORK UNIT UNIT CONTRACT APPlIOAT THIS PERIOD OON PlEfED TO DA.TE -B/lLANCE REfAlNAGE ~ PRICE Q.UAN'TITY DOllAR QUANll'lY OOllAR aJ,INTllY DOlI.-.R ......1"11.." I.. DOUAft ~ 10 FINISH AMOUNT M10UNT At,(OUNT AMOUNT [MIO) (E-(O.I) I" 38' Cl'P LllIlIf '1118.00 IF 62200 :>tMi,~.w ~~.oo 602.00 511Ull2.oo Wll.1lD 1533,332.00 i1:em:oo :/.0 f1 Dla. t.4IInhol8 818.2110.00 SA UlO SI8,2OO.oo GO.DO 1.fJO Gtll,ZOO.OO 1.00 818,200.00 JJ.l 88" ReP. CluIIIII S-r $700.00 Lf 32.00 Srl.400.OD GO.DO 20.00 .'....000.00 2D.00 .1....aoo.OD 81,400.00 $12'1,21i'2.lIIl $0.00 $115.~2.00 $1'6,632.00 llQlIIl '\1,653.20 VALUE OFooMPLE1ED WORK (TOTAL OF ABO\'E ITEMS) 8116,532.00 VALUEOf' MATERtALINVENTORY [SEE LIST ATTACHED} TOTAL (WORK COMPLErED& MAT1:RI/II.) !11&.592.oo LESS lD%RETAlNED $1 1 ,fJ/i9.1D CONTRACTOR: NET N,tOUNT tJUETO DA.TE $1Ila,9Tll.8D B'f. ClATE: L~S PRiMOUS PA~ ESTIMENTS MlOUNl DUETHIS ESTIMATE .,m,m.eo &'t DATE: r\ Ill" :i5 CI' . w~ i~ Ii III i ~ i Sl~ , " ~ il J e ~\I :0 21 i1 .A 0 "'l ~ . - lID 1: ill oS .. .A rn ~. ~ / ... J .s ~ ~ ::i! '" C !!l II a J! Eli ; E <C III.... 2!ii .1:;1 ~ mil Q t:i 10 Z N ::; . U ~ i ! .J::. ~ .. ~ r Ii ii!!i ;?; - !i. di i 'Ill i i ..... ..., ~ ~I~ iidiliS~ InU fLU.% ~ ~ ;; ... .., ~ ~ '" ... ... ... + (;; ~ ~ ~ ~ ~ COO~ ,- - ..._n_'------"- .- .-.-----"--- SHJIAHHS HH~VM NVJIHHNV ltt9 66S tl9 XVd tl:ll 90/06/LO