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INTERWEST CONSTRUCTION INC. 7/9/2019 Change Order 13
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INTERWEST CONSTRUCTION INC. 7/9/2019 Change Order 13
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Last modified
7/17/2019 10:26:29 AM
Creation date
7/17/2019 10:26:24 AM
Metadata
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Template:
Contracts
Contractor's Name
INTERWEST CONSTRUCTION INC.
Approval Date
7/9/2019
Department
Public Works
Department Project Manager
HEATHER GRIFFIN
Subject / Project Title
GRAND AVENUE PARK BRIDGE
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
13
Tracking Number
0000801
Total Compensation
$23,516.05
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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INVOICE DATE INVOICE NO. <br /> Bolt 5/20/2019 120645 <br /> Ally' &MANUFACTURING Portland COMPANY <br /> REMITinvoice <br /> PO Box 2866 I Portland, OR 97208 P.O0. Boxox 2866 <br /> Phone: 800-547-6758 I Fax: 503-323-0433 Portland, OR 97208 <br /> SOSHIP <br /> TOLD INTERWEST CONSTRUCTION TO: INTERWEST CONSTRUCTION <br /> 609 N HILL BLVD 609 N HILL BLVD <br /> BURLINGTON, WA 98233 BURLINGTON, WA 98233 <br /> HD 93-1129217 <br /> CUSTOMER NO. CUSTOMER ORDER NO. ORDERED BY DATE ORDERED DATE PROMISE SALESMAN _ BMINVOICE NO. PAGE <br /> 25825 1157.9107 JULIE 5/09/2019 5/20/2019 KAILEY 1 <br /> SHIP VIA TRACKING _ TERMS <br /> UPS 1Z9456440360331940 NET 30 <br /> QUANTITY B.O. RODUCT DESCRIPTION QUANTITY UNIT PRICE TOTAL <br /> ORDERED CODE SHIPPED <br /> 4 12378 3/4 X 10-1/2 GALV A307A HEX BOLT 4 21.84 /E 87.36 <br /> 9-1/2"THREAD <br /> 4 12378 3/4 X 10 GALV A307A HEX BOLT 9"THREAD 4 21.51 /E 86,04 <br /> 4 12378 3/4 X 9-1/2 GALV A307A HEX BOLT 4 21.17 /E 84.68 <br /> 8-1/2"THREAD <br /> 4 12378 3/4 X 9 GALV A307A HEX BOLT 8"THREAD 4 20.85 /E 83.40 <br /> 12 12378 3/4 X 8-1/2 GALV A307A HEX BOLT 12 20.51 E 246.12 <br /> 7-1/2"THREAD <br /> 8 12378 3/4 X 8 GALV A307A HEX BOLT 7"THREAD 8 20.19 /E 161.52 <br /> 8 12378 3/4 X 7-1/2 GALV A307A HEX BOLT 8 19.85 /E 158.80 <br /> 6-1/2"THREAD <br /> 8 12378 3/4 X 7 GALV A307A HEX BOLT 6"THREAD 8 19.53 /E 156.24 <br /> 8 12378 3/4 X 11-1/2 GALV A307A HEX BOLT 8 22.50 /E 180.00 <br /> 10-1/2"THREAD <br /> 4 12378 3/4 X 11 GALV A307A HEX BOLT 10"THREAD 4 22.17 /E 88.68 <br /> 14188 FREIGHT CHARGES 32.77 <br /> No credit will be Issued for goods returned without our permission.Special order merchandise will not be WEIGHT FREIGHT --) <br /> accepted for credit.No daim for shortages allowed unless reported Immediately upon receipt of shIpmenL INVOICE <br /> A service charge of one and one-hall percent(1-1/2%)par month which Is en A.P.R.of eighteen percent 7 5 TOTAL1365 . 61 <br /> (18%)will be charged on all past duo accounts. We hereby cerbfiy that these goods were produced in <br /> compliance with all applicable requirements of Section S,7 and 12 of the Fair Labor Standards Act as <br /> amended and of regulations and orders of the US Department of Labor issued under Section 14 there of. <br />
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