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�,-te„ <br /> a American Ramp Company Invoice <br /> 601 S. McKinley Ave <br /> VtlO.AYERICAYRAtlP00Y►ART.COY Joplin, MO 64801 Date Invoice# <br /> 7/27/2018 25007 <br /> Bill To Ship To <br /> City of Sunny Isles Beach City of Suny Isles Beach <br /> Attn:Accounts Payable Public 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 /> Project ID P.O. No. S.O. No. Terms Ship Date Due Date <br /> 017022 I Due on receipt 7/27/2018 7/27/2018 <br /> 1 . 'Q ntity; j Description', `_ 1 Pnc E ca h, �mounti <br /> 1 Dry run submission 141.50 141.50 <br /> {' 1, FitiFif§f revision •• 't° 1,:'.(7,-7-7-''' <br /> __- `j 5 037}83 L: ,. _5 037%83 <br /> 1 Change order fee 308.57 308.57✓ <br /> .111 1Water-and'se>ver foi ubiic:work`s:, , ,•:;77:77::77.',7-i;,-'-.7::.77,- M^ 1'66 1 'r^ 'Y 1 <br /> •--_— P � .430:00 � 40:00 <br /> PAYABLE APPROVAL <br /> DATE: () 'fid \\ ; <br /> INV. AMT: ')(DI I , t'►O _ <br /> ACCT. # '60 - . -4'ZO-4) <br /> t( ;I- CCZ <br /> APPROVED: <br /> PO# \' )-.00'k • <br /> Total: $5,917.90 <br /> Payments/Credits: woo <br /> Balance Due: $5,917.90 <br />