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CITY OF EVERETT <br /> #/j/-11 -410 .,..4 PURCHASING' PURCHASING DIVISION <br /> 3200 Cedar Street <br /> Everett,Washington 98201 <br /> (425) 257-7023 <br /> ACCOUNTING DIVISION,CITY OF EVERETT' ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> i <br /> INVOICE P.O.BOX 12130 <br /> EVERETT,WASHINGTON 98206-2130 <br /> TO (425)257-7023 PURCHASE ORDER c <br /> accountspayable@ci.everett.wa.us P.O. NO. PW 19017 <br /> VENDOR NAME&ADDRESS <br /> THIS NUMBER MUST APPEAR <br /> r- ON ALL INVOICES & INQUIRIES <br /> Date: 02/07/19 <br /> 38074 <br /> COMBINED CONSTR INC <br /> ST CONT#COMBIC1893NT Ship TO: 1832 CHESTNUT ST <br /> 4493 RUSSELL RD STE G DON CUNNINGHAM <br /> MUKILTEO WA 98275 <br /> Buyer: Sharon Christie 425-257-8903 <br /> Attention: <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 24 HR LABOR, 3 LABORERS, 1 FULL DAY 75 .00 1800.00 <br /> EACH <br /> 2 1 LS MATERIALS . 1,150.00 1150.00 <br /> PER QUOTE DTD 02/06/19 <br /> WORK ON THIS PURCHASE ORDER <br /> IS SUBJECT TO WASHINGTON <br /> STATE PREVAILING WAGE <br /> REQUIREMENTS . <br /> SUBTOTAL 2,950.00 <br /> i <br /> 9. 7 TAX 286.15 <br /> TOTAL 3,236.15 <br /> AUTHORIZED SIGNATUR . 01 A! ... <br />