HomeMy WebLinkAbout2016-04-18-J01P Westown-R22 Tree Removal Invoice
Project # 4151850
Shive-Hattery, Inc. | 4125 Westown Pkwy | Suite 100 | West Des Moines, IA 50266 | 515.223.8104 | shive-hattery.com
April 13, 2016
TO: John Gibson
City of Waukee
805 University Ave.
Waukee, IA 50263
PROJECT: Westown Parkway/ R22 Intersection Improvements Tree Clearing
SH Project Number 4151850
Dear Mr. Gibson
Attached please find an invoice from J. Pettiecord Inc. for the Westown Parkway / R22 Intersection
Improvements Tree Clearing. Also attached is a lien waiver from J. Pettiecord’s only sub-contractor on
this project, Iowa Plains Signing, Inc. To date no payments have been made on this project, this is the
first and final invoice.
We have reviewed the project site and recommend the City of Waukee issue final payment in the
amount of $25,000 to J. Pettiecord Inc.
Sincerely,
SHIVE-HATTERY, INC.
Nathan Hardisty, PE
Shive-Hattery, Inc.
Enc. J. Pettiecord Invoice
Iowa Plains Signing Inc. Lien Waiver
Invoice
Date
3/31/2016
Invoice #
37874
Bill To
City of Waukee
230 West Hickman Rd
Waukee, IA 50263
P.O. Number Terms
Net 30
Due Date
4/30/2016
Ship
3/31/2016
Project
222-16 Westown Parkway and Ute Ave Waukee
Phone #5152638900 Fax #515-265-7750
Total
5043 NE 22nd Street
Des Moines, IA 50313
Item Number DescriptionQuantity U/M Price Each Amount
Westown Parkway R-22 Tree Clearing
Tree Clearing and ... Tree clearing and disposal1 LS 25,000.00 25,000.00
Please pay from this invoice. Invoices over 30 days old will
incur a finance charge of 1.5% per month.
Thank you for your business
$25,000.00