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6n 1B. - Page 5 <br /> The City OfSan Carlos Invoice <br /> 600 Elm Street Invoice Date Invoice No. <br /> San Carlos, CA 94070 <br /> P 02/11/2016 1 0271 <br /> 4t/F00` (650) 802-4213 <br /> Customer Number <br /> 184 <br /> Invoice Total Due <br /> 0F,, $286,287.60 "' <br /> , CITY OF REDWOOD CITY _ <br /> 1017 MIDDLEFIELD RD Payment Terms <br /> E REDWOOD CITY, CA 94064 UPON RECEIPT <br /> s Terence Kyaw <br /> Redwood City Public Works <br /> N 1400 Broadway Street <br /> f Redwood City • <br /> PAYABLE UPON RECEIPT. PAYMENTS ARE APPLIED FIRST TO THE OLDEST DATED INVOICE. <br /> Description Original Bill Adjustment Paid Amount Due <br />-71 SEDIMENT REMOVAL FOR HOLLY/101 EAST 286287.60 .00 286287.60 <br /> CHANNEL IN REDWOOD CITY <br /> GIL ACCOUNT SUMMARY: <br /> Organization Object Project GIL Amount `,I <br /> 25251000 440304 C9828 286,287.60 =J . <br /> Please put Invoice Number on your check. , : . <br /> Make Checks Payable to: The City Of San Carlos Invoice Total: $286,287.60 i <br /> i <br /> i <br /> Page 1 <br /> INVOICE <br /> *See Reverse Side For Easy Opening instructions* <br /> cN The City Of San Carlos <br /> 600 Elm Street <br /> San Carlos, CA 94070 <br /> IntirydGW✓ <br /> (.44,`F"01,0" (650) 802-4213 <br /> FORWARDING SERVICE REQUESTED <br /> CITY OF REDWOOD CITY <br /> 1017 MIDDLEFIELD RD <br /> REDWOOD CITY, CA 94064 <br />