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+ 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 6 Geol <br />1313 Sherman St. Rm 215 <br />Denver, CO 80203-2273 <br />SHIP TO <br />iii iuiiiiiiiiii iii <br />~nv9oice <br />DATE <br />8/5/96 <br />INVOICE NO. <br />1229 <br />Bid NPICA-6-374 <br />Project Name Ohio Creek No.2 <br />Agreement NC188159 <br />Vendor p841143581 <br />TERMS <br />ITEM DESCRIPTION OTY <br />Reclaim Reclaim Ohio Creek No. 2 <br />Bond Bond Cashiers Check rertu ted 519,400.00 <br />on 7/1/96 <br />Sales Tax <br />Total amount due upon receipt. A 1.56 service charge will be <br />added to all accounts 30 days past due. <br />REGE11fER <br />OCT 2 81996 <br />olvls,o~•, u~ <br />MINERALS a GEC;• pGV <br />Due on receipt <br />RATE AMOUNT <br />16,133.50 16,133.50 <br />14,900.00 14,900.00 <br />9.006 0.00 <br />Total $30, 533.50 <br />