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DECATUR CONSTRUCTION SERVICES Invoice ID: 198-12 <br /> dba GROHNE CONCRETE PRODUCTS Invoice Date: 02-01-2012 <br /> 2594 N. Water St <br /> Decatur, IL 62526 <br /> (217)877-4197 Accounting No: <br /> To: DC153250 Location: <br /> BARR & ROBISON SEWER& EXCAVAT BALTIMORE WATER <br /> 2332 N WOODFORD ST BALTIMORE AND LOST BRIDGE. <br /> DECATUR, IL 62526 <br /> INVOICE <br /> Unit of <br /> Iter Description Units Measure Unit Price Amount <br /> 198 3000psi-C 2.00 cy 87.00 174.00 <br /> Heat 2.00 yd 3.50 7.00 <br /> Small Load Charge 1.00 Id 35.00 35.00 <br /> Chloride 2% 2.00 yd 2.00 4.00 <br /> PLEASE REMIT TO : P O BOX 828 <br /> DECATUR, IL 62525 <br /> Tax <br /> DATE DUE: 03-02-2012 Amount Due $220.00 <br /> Finance Charges of 1 1/2% will be added to your account for alt invoices unpaid within 60 days of the invoice date <br />