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PLI1 'CHASIME <br />ACCOUNTING DIVISION, CITY OF EVERETT <br />INVOICE P.O. BOX 12130 <br />j <br />TO (425) <br />WASHINGTON 98206-2130 <br />(425) 257-7023 <br />arcxxcntspayable ci.everett.tivaus <br />VENDOR NAME R ADDRESS <br />CITY OF EVERETT <br />PURCHASING DIVISION <br />3200 Cedar Street <br />Everett, Washington 98201 <br />(425) 257-7023 <br />ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br />PURCHASE ORDER <br />P.O. No. PW 15100 <br />THIS NUMBER MUST APPEAR <br />ON ALL INVOICES & INQUIRIES <br />Date: 04/17/15 <br />38074 <br />COMBINED CONSTR INC <br />ST CONT#COMBIC1893NT <br />Ship TO: <br />BOARDING 3135 TULALIP <br />4493 RUSSELL RD STE <br />G <br />MUKILTEO WA 98275 <br />Buyer: <br />Hope Linder 425 257 8905 <br />Attention: <br />LINE QUANTITY UNIT DESCRIPTION <br />UNIT PRICE AMOUNT <br />1 1 EA <br />BOARDING LABOR <br />850.00 850.00 <br />2 1 EA <br />BOARDING MATERIALS <br />1,200.00 1200.00 <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 />SUBTOTAL 2,050.00 <br />9.2 TAX 188.60 <br />TOTAL 2,238.60 <br />AUTHORIZED SIGNATURE: J � () , , C, CA0,021, <br />i 4f--�— <br />