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­ 1. ACGOUNTIN(-i MISfti ,. COY OF EVERUT <br />INVOICE R0. Bi --')x 1, <br />EVEREHI, 982kk-2130 <br />!-TO: -5, 2 <br />Utiq 2 7 - 7 0 3 <br />38074 <br />COMBINED CONSTR INC <br />ST CONTSCOMBIC1893NT <br />4493 RUSSELL RD STE G <br />MUKILTEO wA 98275 <br />CITY OF EVERETT <br />(425) 251-7023 <br />} R t-1 E h ( j b -) E 1 11 <1� 0 T E RIA'S L t S I E 0 0q, f R F VF A 4 �_ll E - t 0 F <br />PURCHASE ORDER <br />1P-0 - No. PW 15 154 <br />THIS NUMBER MUST APPEAR <br />ON ALL INVOICES & INQUIRIES <br />Date: 07/13/15 <br />Ship To: 2620 RUCKER ABATEMENT <br />KEVIN FAGERSTROM <br />Buyer: Sharon Christie 425-257-8903 <br />Attention: <br />LINE QUANTITY UNIT DESCRIPTION <br />UNIT PRICE AMOUNT <br />EA LABOR - ABATEMENT 2620 RUCKER <br />300.00 <br />300.00 <br />AVENUE <br />2 1 EA DISPOSAL FEES - ABATEMENT <br />150.00 <br />150.00 <br />2620 RUCKER AVENUE <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 PROPS 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 <br />450.00 <br />9.2 TAx <br />41.40 <br />TOTAL <br />491.40 <br />AUTHORIZED SIGNATURE: <br />