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D-U-N-S 08-690-3861 <br /> <br />.Si EM Ei iS 1 <br />L~ndi$ Di¥iEiOn <br /> <br />Customer # 00740773 <br /> ~~ To ensure proper payment app cation to your accounL <br /> ~,~t ~lease Include your INVOICE · 6202~O~2 <br /> <br />,20 Civic Center Plaza M-11 <br />Santa Ana, California <br /> <br />MANUAL <br /> <br />JBILLING CONTACT: <br />~onna Muraco SIEMENS BUILDING TECHNOLOGIES INC. <br />10775 BUSINESS. CENTER DR. BUILDING AUTOMATION GROUP <br />CYPRESS, CA 90630 7850 Coflection Center Ddve <br />(714) 816-1450 Chicago, Illinois 60693 <br /> <br />Emall: don na.m ura¢o~slemens, com <br /> <br />CONTRACT SUMMARY <br /> <br /> REFER TO THESE NUMBER WHEN CORRESPONDING <br /> CONTRACT NO, INVOICE NO. & DATE <br /> <br /> 609-MQ~202 6202-CO ~2 <br /> ~ 1011012003 <br /> <br />Patching & Painting of Library Exterior Window Frames (Costs) <br /> <br />Change Order #3 <br /> <br />BASE CONTP,~CT AMOUNT <br /> <br />AL EXTRAS TO DATE <br /> <br /> INVOICE FOR WORK'PERFORMED ON THE INSTALLATION OF <br /> ~i TEMPERATURE CONTROLS BUILDING AUTOMATION SYSTBt~IS <br />$3,000.00 <br /> · ~' ,: . TOTAL WORK COMPLETED TO DATE $ $3,000.00 <br />$3,000.00 ~)2. LESS RETENTION <br /> <br />TOTALREQUISITIONSTODATE S $3,000,00 . ;4. LESSPRZORREOUI$1T[ONE $ <br />BA~CE CU~E~L¥ u.~^~o s S3,O0O.00 ~i~. s <br /> <br />$3,000.00 <br />$3.000.00 <br /> <br />$3,000.00 <br /> <br />TERMS: PAYABLE UPON RECEIPT <br /> <br /> <br />