My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 4/28/2020 Change Order 22
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 4/28/2020 Change Order 22
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/18/2020 10:55:24 AM
Creation date
5/18/2020 10:54:37 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
4/28/2020
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
22
Tracking Number
0000801
Total Compensation
$55,806.27
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <br /> HB Jaeger INVOICE •Q• H`B, jjyiEGER <br /> 1687 PORT DRIVE <br /> BURLINGTON,WA 98233 a division of ICONIX Waterworks <br /> USA <br /> Tel:360-707-5958 <br /> Fax:360-757-1643 Invoice Number:17913046027 <br /> www.hbjaeger.com Invoice Date:10/30/19 <br /> Page:1 <br /> Bill To: INTERWEST CONSTRUCTION Ship To: INTERWEST CONSTRUCTION <br /> 609 NORTH HILL BLVD PATTY/EBEN <br /> BURLINGTON,WA 98233 609 NORTH HILL BLVD <br /> USA BURLINGTON,WA 98233 <br /> USA <br /> Cust No. INTCONWA Ship Via P.O.Date 10/14/19 <br /> Terms Net 25th next month Ship Date 10/29/19 P.O.Number 1157-9115 <br /> Due Date 11/25/19 SalesPerson Tim Pullar Our Order No. 17912049544 <br /> PST Exempt No. Al 6 5063 19 Creator JMORGAREIDGE Cust Job Name Grand Ave Bridge <br /> GST Exempt No. Posted By QHARRINGTON Ordered By: <br /> Item No. Customer Item Description Unit Order Qty Quantity Unit Price Total Price <br /> ZFTG0003672 12"WELD-ON FLANGE 150#, EACH 4 4 493.75 1,975.00 <br /> DOMESTIC <br /> ZFTG0003671 1"'"Cl WC'D QV CGM 1q DOMCSTIC CACI I 1 1 137.:.-.0 437.S0 <br /> ZFTG0003679 12"90L WELD-ON SCH-40,DOMESTIC EACH 2 2 618.75 1,237.50 <br /> NBGARR212 12 RING RED RUBBER 1/8 GASKET EACH 2 2 6.07 12.14 <br /> 150# <br /> ZACC0005787 12"ZINC PLTD A307A BOLT KIT, EACH 2 2 40.95 81.90 <br /> DOMESTIC <br /> SV-FREIGHT-VENDOR FREIGHT-VENDOR EACH 1 1 16.53 16.53 <br /> 3,323.07 <br /> Taxable Amount Tax Exempt Amount Subtotal: '3,TC0. 7 <br /> 0.00 0.00 Invoice Discount: 0.00 <br /> Total Sales Tax: 0.00 <br /> Total: _, __._. <br /> Please remit payment to:HB Jaeger <br /> PO BOX 1516 <br /> SNOHOMISH, WA 98291 <br /> USA <br /> Interest is charged at 2%per month on all overdue amounts <br /> PAYMENT TERMS FOR ALL GOODS AND SERVICES WILL BE NET 30 DAYS FROM THE INVOICE DATE.INTEREST IS CHARGED AT 2%ON ALL OVERDUE AMOUNTS.ANY GOODS OR SERVICES PROVIDED BY <br /> ICONIX WILL BE SUBJECT TO A LIMITED WARRANTY PROVIDED THAT WHERE ICONIX IS NOT THE MANUFACTURER OF GOODS,CUSTOMER'S SOLE RECOURSE FOR DEFECTIVE GOODS WILL BE TO THE <br /> MANUFACTURER'S EXPRESS WARRANTY,IF ANY.EXCEPT AS OTHERWISE SET OUT HEREIN,ALL GOODS AND SERVICES DESCRIBED HEREIN WILL BE PROVIDED SUBJECT TO ICONIX'S TERMS AND <br /> CONDITIONS WHICH SHALL SUPERSEDE AND TAKE PRECEDENCE OVER ANY OTHER TERMS AND CONDITIONS.THE ICONIX SALE TERMS AND CONDITIONS ARE AVAILABLE ON REQUEST OR ONLINE AT <br /> H BJAEG ER.COM/ABOUTTTERMS-AND-CON DITIONS-OF-SALE) <br />
The URL can be used to link to this page
Your browser does not support the video tag.