My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2012-48 APPROVING EXPENDITURE OF FUNDS
COD
>
City Clerk
>
RESOLUTIONS
>
2012
>
R2012-48 APPROVING EXPENDITURE OF FUNDS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2015 2:31:29 PM
Creation date
8/21/2015 2:31:29 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2012-48
Res Ord Title
APPROVING EXPENDITURE OF FUNDS FOR THE REPAIR OF A DAMAGED DECORATIVE STREET LIGHT IN THE 1200 BLOCK OF WEST MAIN STREET
Department
Public Works
Approved Date
3/5/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
14 ERM ECEL",'F ,r Invoice I <br /> D . �� .yl <br /> ti f 703 CHILDS STREET <br /> E <br /> � „WI�ATON,IL. 601$7 0 Date Invoice# <br /> TEL.(630)462-0230 By 1/30/2012 32268 <br /> FAX(630)462-9077 _ <br /> Bill To Ship To <br /> EGIZU ELECTRIC,INC. EG1Z11 ELECTRIC,INC: <br /> 4230 SV.MATH ST. 4230 W.MAIM ST . i <br /> DECATUR,IL. 62522 DECATUR,JL. 62522 I <br /> JOB:CITY OF DECATUR 1200 BLOCK WEST MAIN <br /> P.O.No. Job/Project Ternis- Rep Ship Date Ship Via <br /> 11.3007-2700 113007 Net 30' DL 1/25/2012 BEST WAY <br /> .ItemQty ' Description Rate Amount <br /> MISC2 I VALMONT JE 16AC-DECORATIVE BASE-FP 1,750.00 �_::.1,750.00 i'• <br /> MISC2 I VALMONTMET/AC/PSM25-120-G/SR3/DEF/SHA/BB 1:6I0.00 "� 1,610.00 <br /> LAMPED <br /> RPI:120486.S3369054.001,CD2011166 ; <br /> Ve <br /> k1'r, � <br /> �1 <br /> t a �, cert cak: <br /> DIS(0 111; MOM: <br /> Thank you for your business.' ,TO tC1li <br /> $3,360.00. <br />
The URL can be used to link to this page
Your browser does not support the video tag.