2100279 - PC 720 - SRP INVOICE 5232024.PDF

For Questions Contact: BRANNON MALDONADO, (602) 236-2733, Brannon.Maldonado@srpnet.com
KELLY ROY
UTILITY DEPARTMENT
MARICOPA COUNTY DEPARTMENT OF
TRANSPORTATION
2901 W DURANGO ST
PHOENIX AZ 85009-6357
USA
MARICOPA COUNTY
DEPARTMENT OF
TRANSPORTATION
2901 W DURANGO ST
PHOENIX AZ 85009-6357
Service Address:
Construction-CIAC - Construction-CIAC
Special Instruction:  2100279 SRP WATER ENGINEERING FOR BROADWAY ROAD BRIDGE TEMPE CANAL
Invoice Reference: A.00799.03.87
Itm
Material
Description
Qty
Price Per Unit
UOM
Amount
T
20
CIAC
1
$
     302,312.80 EA
$
     302,312.80
Subtotal
State Tax
County Tax
City Tax
Freight
Total Due
$
$
$
$
$
$
     302,312.80
           0.00
           0.00
           0.00
           0.00
     302,312.80
Due Date:
08/09/2024
Invoice Date:
04/11/2024
Invoice Number:
6000116180
Customer Number:
100366
Net Amount Due:
$    302,312.80
TEAR OFF BELOW PORTION AND RETURN WITH CHECK TO Salt River Project
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
Please send checks to:
Salt River Project
PO Box 2953
Phoenix, AZ 85062-2953
Please send Wires/ACH to:
ACH ABA#122100024
Wire ABA#021000021
Account#*****5688
Invoice Number:      6000116180
Customer Number:  100366
Net Amount Paid:   $___________________________
  Page 1 of 1