2009-04-30 Charlie's Excavating Inc $5,699.003002
W-
,11-lor Number
CHARLTE'S EXCAVATING INC
4224 S 57TH ST
OMAHA NE 68117
Account Number
4/30/09
lasa:n Date
Check 1WuMber
0101052040 19812 1 5,699.00
Total $ 5,699.00
I do solemnly swear that the above is true and correct to the hest of my taiowledge.
Subsceibed and sworn to before me this loth day of A1ay, 2009.
P Frahm City Treasurer
Finance Committee Approval:
Charlie's Excavating, Inc.
"The Friendly Excavator"
4224 S. 57th St.
Omaha, NE 68117
(402)339-6660 fax(402)339-9175
BILL TO
City of Blair
218 S. 16th St.
Blair, NE 68008
Attn: Rodney Storm
DATE
INVOICE #
4/14/2009
9812
Visa and Mastercard Accepted
Make checks payable to Charlie's Excavating, Inc.
If any questions, please call Jeanne (a, 339-6660
P.O. NO.
TERMS
JOB DATE
PROJECT
30 DAY
4/14/2009
DESCRIPTION
QTY
RATE
AMOUNT
as per bid
5,699.00
5,699.00
Removed 2 each UST's at Blair Airport as per bid dated
February 20th, 2009.
RECD APR 15 NIB
,Thank you for your business!!
Total $5,699.00
Visa and Mastercard Accepted
Make checks payable to Charlie's Excavating, Inc.
If any questions, please call Jeanne (a, 339-6660