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Customer g 00740773 <br /> <br />D-U-N-S 08-690-3861 <br /> <br />SIEMEr IS <br />Landis Division <br /> <br />p[ea~e Include your INVOICE # 6202-CO83 <br /> <br />.20 Civic Center Plaza M-11 <br />Santa Aha, California <br /> <br />MANUAL <br /> <br />BILLING CONTACT: <br />Donna Muraco SIEMENB BUILDING TECHNOLOGIES INC. <br />10775 BUSINESS CENTER DR. BUILDING AUTOMATION GROUP <br />CYPRESS, CA 90630 7850 Collection Center D6ve <br />(714) 816-1450 Chicago, lflinois 60693 <br /> <br />Emall: <br /> don na.mu rac~sleme ns.c.o~_m-- .-~ ~ <br /> <br /> CONTRACT SUMMARY <br /> <br />CONTRACT NO. <br />609-MQ-6202 <br /> <br /> INVOICE NO. & DATE <br /> <br />$202-CO fk3 <br />1011012003 <br /> <br />Pull Stat Wire tn Council Chamber (Cost) <br /> <br />Change Order#3 <br /> <br />~"OTA L EXTRAS TO DATE <br />REVISED CONTRACT AMOUNT $ $2,835J:)0 <br /> <br />TOTAL REQUISITIONS TO DATE $ $2,835.00 <br />~CE CURR~Y UNPAID $ $2~35~0 <br /> <br /> INVOICE FOR WORK'PERFORMED ON THE INSTALLATION OF <br /> <br />$2,835.00 ~;iTEMPERATURE CONTROLS BUILDING AUTOMATION SYSTEMS <br /> '~I I. TOTAL WORK COMPLETED TO DATE $ $2,835.00 <br /> <br />LESS RETENTION $ % <br /> <br />TOTAL EARNED LESS RETENTION S $2,835.00 <br />{Line 1 ~ess L~ne 2) <br />LESS PRIOR REQUISITIONS <br /> <br />AMOUNT OF REOUIStTION (b~fm'e taxes) $ $2,835,00 <br />(Line 3 less Line 4) <br /> <br />TOTAL OF THIS REQUISmON $ $2,835.00 <br /> <br />TERMS: PAYABLE UPON RECEIPT <br /> <br /> <br />