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t <br /> Burdick Plumbing & Heating <br /> 1175 N.20th St. <br /> Decatur, IL 625211549 INVOICE#: 32351 <br /> INVOICE DATE: 6/17/2015 <br /> PHONE: (217)429-2385 <br /> FAX: (217)429-9781 <br /> EMAIL:rhonda@burdickplumbing.com <br /> BILL TO: REMIT TO: <br /> City of Decatur BURDICK PLUMBING AND HEATING CO <br /> # 1 Gary K.Anderson Plaza 1175 N. 20th St. <br /> DECATUR, IL 62521 <br /> Decatur, IL 62523 <br /> CUSTOMER PO#: <br /> CUSTOMER JOB#: MJ559 <br /> i <br /> DESCRIPTION OF WORK PERFORMED <br /> Labor, material and equipment to install Case waterrnains at N&S Railroad Yard <br /> 10/18/2014 Mid America Sand&Gravel 9,457.67 <br /> 10/20/2014 Omega Steel Company 213.73 <br /> 1/2"x 6"flat iron from stock (10) 20.00 <br /> TOTAL MATERIALS $ 18,872.33 <br /> SLIBFCO'AITR,ACTr <br /> DATE SUBCONTRACTOR QTY RATE TOTAL <br /> 11/3/2014 Barr&Robison 12,315.84 <br /> 11/5/2014 Mechling Backhoe Inc 3,816.00 <br /> 11/19/2014 Christy-Foltz Inc 228.00 <br /> Total Subcontractor $ 16,359.84 <br /> EQUIP.,-HENT > , <br /> DATE DESCRIPTION QTY RATE TOTAL <br /> JD330 Excavatorw/Operator 8.00 207.00 1,656.00 <br /> Ditch Plates 2.00 10.00 20.00 <br /> Gas Welder w/trailer 2.00 120.00 240.00 <br /> Gas Welder 2.00 60.00 120.00 <br /> Trench Box 5.00 15.60 78.00 <br /> Truck and Small Tools 8.00 10.00 80.00 <br /> TOTAL EQUIPMENT $ 2,194.00 <br /> i <br />