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Apr 2 1 2011 3:07PM HP LHSERJET FHX 6052741047 page 4
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DICK'S ELECTRIC
P.O.BOX 632
BLAIR NE. 68008
PH -402. 426 -4615
Invoice Page 1 of 1
US CELLULAR lnvolosal: 3057
2509 PURDUE AVE. Invoice Date: 4111/2011
SOUIX FALLS, SD 51146 Due Date: 5111/2011
Customer ID: US CELLULA
Job- US CELLULAR
Job#.390_
Work Ordered:
Work Performed:
DEMOED PIPE ON ROOF. AT BLAIR OFFICE.
Item Description_ Qty Price Total
KRUERMI
EMIR
off EW
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Terms: PAYMENT FOR MATERIALS AND SERVICES SHALL BE DUE 30 DAYS FROM DATE OF INVOICE. UNPAID
BALANCES ACCURE A SERVICE CHARGE OF 1.333 PER MONTH OR 16% PER ANNUM. AFTER 60 DAYS PAST DUE
A LIEN WILL BE FILED.
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Customer Copy
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Apr 21 2011 3:07PM HP LASERJET FAX 6052741047 page 1 j
F AOM MAW
4"A^
To: City of Blair From: Greg Noteboom/Digital Plus
Fax: 402- 426 - 4195 - Fax: 605- 274 -1047
Phone: 402 - 426- 6696 hc+ne:
Date: 4/21/2011
Subject: Inspection
Pages: 4
Comments: Please find enclosed a copy of a bill for the completed work at the Digital
Plus/U.S. Cellular store in Blair
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Apr 21 2011 3:07 HP LASERJET FAX 6052741047 page 2
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Date: 1 -6 -10:
To: Gregory Noteboom:
Re: Final inspection of roof at: 1740 Washington St. (US Cellular/ Digital Plus)
Mr, Noteboom:
on September 18 and December 2� 2009, 1 did a roofing inspection for your buiding. The root' is ok, but there
is b ro k en electrical conduit and exposed wires with a box lying on the roof. In order to finalize my inspection,
the wiring will need iimpection and a permit from the State. Another option would bo to properly remove it.
Please contact me as soon as possible.
Tbank -you
Howard Wolfe
Ph: 402- 426 -6616
Fax: 40,24"5
E m,*Jp hwolfeOci.blk.ne.us
Ades: 218 South 16 St.
Blair, Nebraska 6$408
sAM.
2 1$ South 16th Sheet • 91air, Nebraska 6$008.402-426-4191 • F v 402- 426 -4195 E-MdI cfiWfbIdr@ l.t�lalr.ne.u&
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