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Pllfi'CHAS/lVG <br />EY <br />ACCOUNTING DIVISION, CITY OF EVERETT <br />INVOICE P.O. BOX 12130 <br />,I O EVERETT, WASHINGTON 98206-2130 <br />(425) 257-7023 <br />accounlspayzabletc, ci evere(LMAIs <br />VENDOR NAME A ADDRESS <br />38074 <br />COMBINED CONSTR INC <br />ST CONT#COMBIC1893NT <br />j 4493 RUSSELL RD STE G <br />MUKILTEO WA 98275 <br />CITY OF EVERETT <br />PURCHASING DIVISION <br />3200 Cedar Street <br />Everett, Washington 98201 <br />(425) 257-7023 <br />OPOER SUBJECT TO 1 FRMS LISTED ON REVERSE SIDE <br />PURCHASE ORDER <br />P.O. No. PW 15099 <br />THIS NUMBER MUST APPEAR <br />ON ALL INVOICES & INQUIRIES <br />Date: 04/17/15 <br />Ship TO: BOARDING 2018 CHESTNUT <br />AUTHORIZED SIGNATURE: <br />Hope Linder 425 257 8905 <br />UNIT PRICE AMOUNT <br />350.00 350.00 <br />400.00 400.00 <br />SUBTOTAL 750.00 <br />9.2 TAX 69.00 <br />TOTAL 819.00 <br />aao rE� (2 <br />Buyer: <br />Attention: <br />LINE QUANTITY <br />UNIT DESCRIPTION <br />1 1 <br />EA BOARDING LABOR <br />2 1 <br />EA BOARDING MATERIALS <br />WORK ON THIS PURCHASE ORDER <br />IS SUBJECT TO WASHINGTON <br />STATE PREVAILING WAGE <br />REQUIREMENTS. NO PAYMENT <br />WILL BE MADE UNTIL: 1) THE <br />CITY HAS RECEIVED A PROPE RLY <br />COMPLETED AND SIGNED COMBINED <br />INTENT AND AFFIDAVIT OF <br />PREVAILING WAGES. 2) <br />CONTRACTOR HAS OBTAINED A <br />CITY OF EVERETT BUSINESS <br />LICENSE. <br />AUTHORIZED SIGNATURE: <br />Hope Linder 425 257 8905 <br />UNIT PRICE AMOUNT <br />350.00 350.00 <br />400.00 400.00 <br />SUBTOTAL 750.00 <br />9.2 TAX 69.00 <br />TOTAL 819.00 <br />aao rE� (2 <br />