HomeMy WebLinkAboutMEMO, HARWELL INVOICE, LANDFILL RECEIPT, PO, HARWELL QUOTE 7-8-08.TIFxA11 m(w v yI)t ,m
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Sithjeci: '`White icr Propert•, ( Iracup NIurntN I one
lttaehctd i� docu;t.cniation for a solid "wmc cleanup; the propert} my ncr i; nn
Murree Lair. 1111; I loject k to I ti HOW, ( M Compliance ZUNI Aan. IIdIMll
P:�_�pcl• _. contracted to prucide the cleanup sercire;. I)ocumrct> :t't,t,h1-d .uc-
♦ Qun:e Irom I I tn�cll Property \lana�,emcnL elated f,- 19 - ihR
♦ Pcrc'.r.t�c Ord r
♦ I';:id I- andlill iicket;
ln1 ojcr dated -3 -0S, paid -(t
PIc.i�e pmcecd kith he kcal proces of recoacring the County's cost Cor thi; cicuncp. rho ild
cnu nccr? am thin;' C-11 the] please contact inc or a Code ('ompliancc Tcchnicjurn.
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[ :d I3,Iitun. C'ndc Coll hlians I echnician
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Property Mmiagenie
1381 Grand Oaks Lane
Hickory, NC 38G02
(828) 244-7 22
Invoice
For work performed at: Murray lane
Work Completed
�FA0Eu W N
JUL 12008
U
UTILITIES AND
ENGINEERING
Amount Due ]or WLn k
Demolition of bimed mobile home
Debris removal
Application of straw for erasion control 2.3i(1,0
Landfill tipping fees
Load 1 1) , 1
Load ? •iy_ti4 I,
Load 3 146.4
Load 4 :'
—
Total Amount o - Invoice 2.688.E
Thank you! We appreciate your business.
Plea make all checks payable to: I larwel! Property Management.
If there are any questions pertaining to this invoice. call ( 244 -7722.
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CLOSE THIS
PURCHASE
ORDER
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TOTAL CAGH DUE
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Purchase Order
CATAWBA COUNTY
PQ Lox 889
100 A South Lest BIVd
N = at:m Ni 28"353
Vendor. = i:i9'c
Heir el 'rcperl. i9a a'�ement
1'•iiI nc O F� Lane
- lickoy NC ^86 "2
Line ItemiDescription
1 Eic Fo ,k, at Mural, -are
Cats�•�y -, i1^lhi;ener creperly:
Thie PO s fcr ttc DciT;;',rion of
M1Aohi e tom- as well as Gehgi
2a r:: azi La-wfil lees a a st
rrluc na r l'ie. toto omourt ct - s
P.rc ric l;rdar'er 51000
52L 35ul 6 - 2:903-
P case do iu: c 'n i. P:.. Fc.,.,, t3 P'ardy
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Dispatch in E -Mail
^� •'2JUE
y Page
Purchase Order Date Revision
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St�.e Pi s nj nLc. :.n al >h FT, P,] cc a airs s ha-k.iv_i I >t: i -.'csa
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Payment Terms Freight Terms
Ship V
Buyer Phone
Gan - ency
Ship To Illlrins & = rgirce Acm n
I B)A Scula'dYSSt Elvd
Gcac anent Cencr
Plea /tor td 25658
Bill To: PC 30x329
10L A Sncth ':A'es: NIJ
`.ca ^.c•n ',C 28C55
Mfg ID _ UOM quantity _ PO Price Extended Amt
Total PO Amount
Authorized Signature - 1 -- Authorized Signature
tc .nc C.1An2 ��] •,• xf' I t
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CL, i� i._ I.0 bc .it, _ rice r�r tit i.:vFL rH 3'p�
SALES TAX }.HILL BE INCLUDED WITH INVOICE PAYMENT
-. sL [ .. i.. err t, J r:.I i :as
it rnr!;eos te ATAVIVE ACO J NTY h G
well
Propel Mali.ageinent
IOr'SI Grand (--)aEs Lant
Hickory. NC `?1960`?
(S_8) 244-77 °_'
vr�r;
r
Bid 06i19104
For work at: Murray Lanc, Catawba
[aid to Perform Contracting Services Amount for Work
Total Amount of Bic 2.350.00
Thank you! We appreciate your interest.
Please make all checks payable to: Harwell Property Management. y-
If there arc any questions pertaining to this invoice, call (828) 244 - 7722.
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