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U <br /> M <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 /> DESCRIPTION OF WORK PERFORMED <br /> Labor, material and equipment to install Case watermains at N &S Railroad Yard <br /> TOTAL DUE THIS INVOICE $ 53,694.44 <br /> Your account is due upon receipt. If your account is not paid in full, it will be charged a$15.00 late fee each month. In the event your account <br /> Is past due, it may be turned over to a collection agency. If your account is not paid in full and this account is turned over to a collection <br /> atged/oryattorney,then you agree to be responsible for all reasonable fee's necessary for the collection of the delinquent account including. <br /> But not limited to, collection agency fees of 50% of the balance due and costs and reasonable attorney fee of 33% of the balance. <br /> I <br />