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<br />J.A. Clarke, Corporation <br />P.O. Box 293 <br />119 S. Main <br />Gunnison, CO 81230 <br />970-641-2526 <br />BILL TO <br />Colorado Div. Minerals a Geol <br />1313 Sherman St. Rm 215 <br />Denver, CO 80203-2273 <br />~~~ II~I~~II~II~~ I~~ <br />Invoice <br />RECEIVED DATE INVOICE NO. <br />OCT 111996 6/5/96 1229 <br />DIVISiOh< JF <br />MINERALS & GEOLOG~IP ro <br />Bid XPKA-6-374 <br />Project Name Ohio Creek No.2 <br />Agreement XC188154 <br />Vendor X841143581 <br />ITEM DESCRIPTION QTY <br />Reclaim Reclaim Ohio Creek No. 2 <br />Bond Bond Cashiers Check remited $14,900.00 <br />on 7/1/96 <br />Sales Tax <br />~t due upon receipt. A 1.5$ service charge will be <br />' accounts 30 days past due. <br />TERMS <br />Due on receipt <br />RATE AMOUNT <br />16,133.50 16,133.50 <br />19,400.00 14,400.00 <br />4.008 0.00 <br />Total $30,533.50 i <br />