HomeMy WebLinkAboutFour Season Street Lighting InvoicePage 1 of 1
Leonard Sandoval - Four Seasons Street Lighting
From: Adam Cressman <acressman @ludvik.com>
To: "'landoval @vailgov.com "' <landoval @vailgov.com>
Date: 5/28/2009 9:45 AM
Subject: Four Seasons Street Lighting
CC: "Michael M. Rossi" <MRossi @RALCompanies.com >, Michael
Colligan <MColligan @LaytonCompanies.com>
Leonard,
Ludvik Electric would like to proceed with procuring seven (7) Town of Vail specified street lighting fixtures for
the North Frontage Road street lighting work at the Four Seasons project. Please e-mail an invoice that reflects
the sell price of the entire order and I will have a check cut this week. Please confirm that the check should be
made out to Town Of Vail.
In addition, can you confirm that the Town can deliver the fixtures, poles, lamps, anchor bolts, etc... to the North
gate of the Four Seasons jobsite. Any additional cost for the delivery needs to be included in the invoice amount.
Please call with questions.
Adam Cressman
Ludvik Electric Co.
970 - 476 -4439 Site
303 - 501 -4941 Cell
303 - 783 -6351 Fax
file: //C:\Documents and Settings \Administrator \Local Settings\Temp\XPgrpwise\4A I E5... 05/29/2009
MAY -29 -2009 09:48 From:TOU FINANCE
IVWW OF VAIN
9704792248 To:94792166
INVOICE
Town of Vail
Accounts Receivable
75 S. Frontage Road
Vail, CO 81657
(970) 479 -2342
TO: Ludvik Electric
3900 Southe Teller Street
LAKEWOOD, CO 80235
P. 2/2
INVOICE NO: 8681
DATE: 5/29/09
CUSTOMER NO: 2887/2898 TYPE: MS - Miscellaneous Accounts
---------------------------------------
QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
1.00 8 Complete set -ups 22,607.00 22
Holiday recepticle 12
steel pole head w/ led & hps outlet, multi -tap energy
savers
Note: 1.5% Interest charged if not paid in 30 days
TOTAL DUE:
PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE
DATE: 5/29/09 DUE DATE: 6/29/09
CUSTOMER NO: 2887/2898
REMIT AND MAKE CHECK PAYABLE TO:
Town of Vail
Accounts Receivable
75 S. Frontage Road
Vail CO 81657
INVOICE NO: 8681
TERMS: NET 30 DAYS
$22,607.00
NINME: Ludvik Electric
TYPE: MS - Miscellaneous Accounts
AMOUNT: $22,607.00
5762 Randall Court
V S L L Bensalem, PA 19020
INVOICE
U. S. LONG -LIFE INC.
Phone: 215 -942 -9894
Tull Free (888) 295-2677
Fax: 215- 942 -4223
Bill To:
TOWN OF VAIL - ELECTRICAL DEPT
1309 ELKHORN DRIVE
VAIL, COLORADO 81657
Invoice #: 10518091
Invoice Date: 05/18/09
Ship To:
TOWN OF VAIL - ELECTRICAL DEPT_
1289 ELKHORN DRIVE
VAIL, COLORADO 81657
Date Shipped Your Order # Our Order # Sales Rep. Shipped Via
TBD L. Vasquez 10518091 714 QTC
QUANTITY
DESCRIPTION
AMOUNT
8
COMPLETE SET -UPS HOLIDAY RECEPTICLE AT TOP TOVSS
42,864.00
SET -UPS AS PER TOV APPROVFD SPEC SHEET
12' STEEL POLE HEAD WITH LED & HIPS OUTLET MULTI -TAP
ENERGY SAVERS GUARANTEED LONG -LIFE
Municipality Discount - Less 50%
- 214
Freight
Total
21,432.00
1,175.00
$ 22,607,00
THANK YOU FOR YOUR ORDER
PAYMENT DUE UPON RECEIPT
THANKS
AGAIN
No retNms will be soceptad without prior written authorization