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0 <br />tHZH <br />r< n <br />H :U <br />�HH <br />H y H <br />�OS <br />00 <br />Nag <br />tH <br />tyres <br />`? C N <br />ZHrn <br />Horn <br />! 0j <br />CITY OF EVERETT <br />REQUEST FOR BILLING <br />INVOICE NO. _ <br />11-27-90 <br />DATE <br />EXPLANATION OF DETAIL { please see that this is worded exactly <br />as invoice should go to customer. <br />TO: Finance Department <br />FROM: Public Works Department <br />(Name of Department) <br />PLEASE BILL TO: <br />Boeing �/LT'r,v�_.CEa.uAF.D S11SfB/_ZI_lie.Csk�. <br />(Customer) <br />3003 W. Casin—OR ( la-d — <br />(Address) <br />Everett, Washing0n- 98124=220]_ <br />(city) (stale) (Zip Code) <br />DESC,nIPTION QUANTITY PRICE <br />Public Works permit 490/497 <br />(New Rec/Fitness Building 40-201) <br />ACCT. #'S AMT. <br />002-322-40-000-13-831 934.25 <br />002-345-83-000-12-831 1,855.42 <br />002-322-40-000-16-831 11,596.35 <br />120-344-90 837,507.00 <br />TOTAL $851,893.00 <br />a <br />AMOUNT <br />1 1 $851,893.001 $851,893.00 <br />Information __ parking lot paving, major plan review, major site inspection <br />Send copy of invoice to: <br />Building Dept.- <br />Attn. Judy Rockwell <br />Signed <br />Person making request) <br />Approved _ I ���' f� <br />Pp _ — jDepartmenl Head) <br />