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Chipotle & Mooyah-CS081121 1/ / ' // I" / "1ow~ oAA::"S CaaN~U (!,",I'Pur\.e Bill To: City of Coppell 13aa1w~- ~n . 1Iv~ t~~f!e~.~ ~d; ~.t)IU ~~ IJ/i! Wid Ii dLruiio l:()~ ~lIud(tJ~{L- (!/P a c.et) / . 7lu~, O~b,- INVOICE NO 3334-cc DATE 11/21/08 Building Concepts PO Box 2117 Forney, TX 75126 972.564.6229 972.564.9055 Fax INVOICE 1+ DESCRIPTION AMOUNT 003334 Mooyah Burgers & Fries: 104 S Denton Tapp Rd. Concrete Work as per City: concrete sidewalk from property $ 3,322.00 line Subtotal $ 3,322.00 Overhead & Profit $ 498.30 Total $ 3,820.30 RESALE ON rILE $ ~~ Total Due $ 7 I 3,820.30 I: -y x . This invoice due: Upon Receipt i I p 41- }k- ~ S . 12.'1 City 5/20 ,-,D,i,s, ,I, ,I, V ,I, 0 , I, ,I, T ,I, ,I, ,I, ,I, 0 ,I, 5 ,I, ,I, ,I, ,I, ,I, ,I, ,I, ,-,F,3,=, ,-,D,i,sp,l,a,y, ,V,e,n,d,o,r, ,J T,o,l,c,e,s,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,- -,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,A,P,0,0,3,O,S,1,- ,I, ,I ,I, Vendor Number 9087 BUILDING CONCEPTS ,I ,I, Vendor Invoice 3334-CC ,I ,I, Shipper Number ,I ,I, Invoice Date . 11/21/2008 Friday ,I ,I, Invoice Due Date . 12/21/2008 Sunday ,I ,I, Invoice Description SIDEWALK (ADA COMPLIANT) ,I ,I, Invoice Amount 3,820.30 ,I ,I, Freight Amount ,I ,I, Invoice Discount Amount: ,I ,I, Invoice Terms ,I ,I, State Tax Amount ,I ,I, County Tax Amount ,I ,I, City Tax Amount ,I ,I, Paying Bank . . . 2 ,I ,I, Invoice Status . . ,I ,I, Vendor Mail Code . PURC Purchase ,I ,I, Pay Code/Date/Num/Type 5/15/2009 180042 CHECK ,I ,I, General Ledger Date 5/15/2009 Friday ,I ,I, Invoice Received Date : ,I ,I, F14=Invoice Items F15=G/L Distr. F24=Documents ,I ,-,F,3,=,E,x,i,t, , , ,F,7,=,F,u,l,l, ,E,x,i,t, , , ,F,1,2,=,C,a,n,c,e,l,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-