HomeMy Public PortalAbout5a TWP April 17 InvoiceWINTERPARK/INTERWEST 55489
PO Box 166 1471 Winter Park Drive
Winter Park, CO 80482
Customer Information
Name
Address
TOWN OF WINTER PARK 1452
P.O. BOX 3327
WINTER PARK, CO 30482
11342332
05/02/2017
35761
554890417
Net 30 Days
INVOICE #
Invoice Date
Terms
Customer Number
Purchase Order #
Service Description Location Account Amount
Black 1043.5hrs 55489 43110 $33,308.52
Purple C 457.5hrs Purple X 21hrs 55489 43110 $15,273.72
Red 21hrs 55489 43110 $670.32
Blue 138.5hrs 55489 43110 $4,420.92
Yellow 137hrs 55489 43110 $4,373.04
Orange 136.5hrs 55489 43110 $4,357.08
Brown 260.5hrs 55489 43110 $8,315.16
Green 247.25hrs 55489 43110 $7,892.22
Mary Jane 241.5hrs 55489 43110 $7,708.68
Granby 218.5 55489 43110 $6,974.52
Link CNR 241.5 55489 43110 $7,708.68
Paratransit 230hrs 55489 43110 $7,341.60
Fixed cost 55489 43110 $86,565.64
Fuel clause 55489 52130 $16,795.96
211,706.06
211,706.06
0.00
0.00
Invoice Sub-Total
TAX EXEMPT
Sales Tax
Total
Deposits
211,706.06Balance Due
April, 1 thru April, 30
Comments
Please detach bottom portion to be returned with remittance
FIRST TRANSIT, INC.
Location Number
Customer Number
Invoice Number
Invoice Total
55489
35761
11342332
211,706.06
Phone: 970-726-4163
Fax: 970-726-9765
Remit to:
00000554890000035761001134233200211706068
FIRST TRANSIT, INC.
22192 Network Place
Chicago, IL 60673-1221
USA