HomeMy WebLinkAboutStreet Sign Invoice APP,-28-2�09 14:49 From:TOV FINANCE 97�4792248 To:94792166 P.1�1
INVOICE
- l� Town of Vail
���/��Orr,� ' Accounts Receivable
����� r r� 75 S . FrontagE Road
Vail, CO 81657
(970) 479-2342
T0: Hyder Construction INVOICE NO: 8600
543 Santa Fe Drive DATE ; 4/28/09
DENVER, CO 80204
CUSTOMER NO: 1342/7.355 TYPE: MS - Miscellaneous AccounCs
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QUANTZTY DESCRIPTTON IJNIT ARICE EXT�NDED PRICE
1 . 00 S�ree� sign was removed 515 . 44 515 . 84
during conetructian
on the Mtn. Plaza project & misplacEd. A new street
sign was made.
materials : $315 . 84
labor: $200 . 00
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Note: 1 . 5� Interest charged if not paid in 30 days
TOTAL DUE: $515 . 84
PLEASE DETACH AND SEND THIS COPY WZTH REMZ'Z'TANCE
DAT�: 4/28/09 DUE DATE: 5/28/09 NAM�: F�yder Construction
CUSTOMER NO: 1342/1355 TY�E: MS - MisCellaneous ACCOUnts
R�MTT AND MAKE CHECK PAYABLE T0:
Town of Vail
Accoun�s Receivable
75 S . Frontage Road
Vai7. CO 81657
INVOTCE NO: 8600
TERMS : NET 3 0 DAYS AMOU�T�': $5 x 5 . £i 4