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ExNi6 - <br /> UuiSourceEuerroyIn making your remittance or in any correspondence pertaining to this Invoice,please refer to the <br /> SERVICES <br /> Invoice Date j invoice# PR1385 <br /> 10/11/12 I <br /> To: <br /> Important <br /> TO AVOID DELAYS PLEASE RETURN YOUR PAYMENT TO: <br /> City of Prescott UniSource Energy Services <br /> 201 Cortez St. Attn:Non-Utility Billing <br /> Prescott,AZ 86301 2901 W Shamrell Blvd,Suite 110 <br /> Flagstaff,AZ 86001 <br /> Please address any questions regarding this invoice to: Ellen Sides 0 928-771.7225 <br /> PLEASE REMIT PAYMENT FOR THE FOLLOWING: <br /> Unisourco Energy Services will provide the trench and install approximately 2,240'of 4"PE pipe for the main and approximately 500'of 2"PE pipe for the <br /> services to provide natural gas to the Prescott Airport WTF at 2800 Melville Rd. There will be 12 meters total at this facility. 596,743.00 Is an estimate of the cost <br /> for this project,the City of Prescott will be billed for the actual construction costs. <br /> Advance Due $ 96,743.00 OR Contribution Due <br /> This bill is due within 10 days of receipt. <br /> CUSTOMER COPY PLEASE RETURN ONE COPY WITH YOUR PAYMENT <br /> Please do not write below this line <br /> CIAC(Contributions) <br /> Task Number Amount <br /> DP10838 AIAC(Advances) $ 96,743.00 <br /> Task Number Amount <br /> uwace <br /> FORM 755.131(bllgi) <br />