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Is f <br /> •4, <br /> -7_,, American Ramp Company PF <br /> Invoice <br /> \-_- c,..,, 601 S. McKinley Ave <br /> ■MM.AMERICARRAYVCOAAARA.COY Joplin,MO 648010+3' <br /> ,-./i{ ', t Date PF Invoice# <br /> � • <br /> ,o r 7/1.0/2018 6389 <br /> 2130 } ;— - <br /> JUL 1� �,: <br /> ' <br /> City of Sunny l,l,s flr ch f , '-` ,. <br /> Bill To: 2• i To <br /> Pub!i�timr':s Department -, p <br /> .,tom, <br /> City of Sunny Isles Beach - .��..._- - 4 *ate'°``s es Beach <br /> Attn:Accounts Payable u• is Works Department <br /> 18070 Collins Ave Attn: Susan Simpson <br /> Sunny Isles Beach, FL 33160 18070 Collins Ave 3rd Floor <br /> Sunny Isles Beach,FL 33160 <br /> P.Q. No. Project Terms Ship Date • Due Date ,� <br /> 017022 • Due on receipt - 7/10/2018 ' <br /> Description Qty Rate Total OP <br /> Removal of Additional Organic 1 47,283.50 47.283.50--. <br /> Top Soil Material&Import of Additional Material <br /> Limestone Subbase to Ensure Proper Stabilization <br /> Engineering for Permit Approval i;4 <br /> New ADA Path Engineering <br /> Addt.Grading for Collins side 1 12,500.00 12,500.00 <br /> Labor and material to move drain(2 staff,skidsteer and excavator) 1 2,000.00 2,000.00 <br /> NJPA discount 1 -4,324.85 -4,324.85 <br /> Change Order 41 I <br /> C--(1-...:::::?. ." <br /> , ,..„. cp z:-) <br /> (..}--i • . <br /> , , . <br /> 0__.)''.-9-- <br /> C.if <br /> I!` T ~ <br /> { <br /> • <br /> Total $57.458.65 <br />