2020-11-06 Invoice 110420SEC3.2-2City of La Quinta
VENDOR: 09089 ALONGI EBENISTERIE ET GC INC
DATE ID PO# DESCRIPTION
11/4/2020 110420SEC3.2/2 1718-0175-R2 11/04/20 EXHIBIT B SEC 3 INSTALLATION PAYMENT 2/2
GLACCT#
101-1007-71050
CHECK NO: 203213
11/06/2020
AMOUNT
50,000.00
CHECK TOTAL 50,000.00
City of La Quinta
78-495 Calle Tampico
La Quinta, CA 92253
BANK OF THE WEST
90-78/1211
CHECK NO: 203213
11/06/2020
PAY THIS AMOUNT
$50,000.00
PAY -Fifty Thousand Dollars and 00/100 Cents—
TO THE
ORDER
OF
ALONGI EBENISTERIE ET GC INC
5110 FAIRWAY
LA CHINE, H8T IBS
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
"•E0 3El3ii' i:iEUQQ7flEi: n'O 51 7 3 Ifl 5 l"'
Qlongi ALONGI EBENISTERIE ET CG INC
5110 Fairway
LachlneQC H8T1B8
514-633-5110 T6l6copleur: 514-633-5199
[Invoice ][]nvolce Date
2121 ""'^03/11/2020
Page 1 of 1 city La Quinta - Mobile Transport + Site install
Work Completed ~~i[ Customer Order No iFPrepared By
REF DOC EX "B"
Jon McMillen
City of La Quinta
78495 Calle Tampico
La Quinta CA 92253
Tel : (760) 777-7030 Fax: (760) 777-7101
jmcmlllen@laqulntaca.gov cc mradeva@laqulntaca.gov
[Transactjon type
[terrn^
[ship Via
[Oi^^c Ent. No
[Permit No
Giovanni Alongi
Appel de service commercial
C.O.D.
: Order No
I Project No _
[^rrtractNo
20134
:20134
Job Location :
La Quinta - On Site instailatrion in La Quinta
78495 Calle Tampico
La Quinta CA 92253
LA QUINTA MOBILE UNIT - EXHIBIT "B" dated June 21; 2019 + MEMORANDUM dated February 4,2020
- (50% Deposit On Site Installation in La Quinta)
Description !| Work percentag^[ Total cost1[ Previousiy billed 1| this Invoice _ Balance
As per LA QUINTA MOBILE UNIT- 50% 100000.00 0.00 0% 50000.00 50% 50000.00 50%
EXHIBIT "B" datedJune 27, 2019 +
MEMORANDUM February 4, 2020
On Site Installation in La Quinta,
EXHIBIT "B"
Total Value = $ 100,000.00
As per Agreed Terms;
This Invoice 50% Deposit due prior to
transport = $ 50,000.00
All Amounts are in U.S. Dollars
Please make Wire Payment to:
Alongi Ebenisterie et CG Inc.
Bank Information:
TD Canada Trust i
890 Chemin Herron
Dorval, Quebec, Canada, H9S 1B3
US Account # : 0079 7305769
Transit #: 43680
Swift Code: TDOMCATTTQR
Institution #: 004
1 line.50% 100000.00 0.00 0%50000.00 50% 50000.00 50%
Addltlonnal 2% monthly administration fee (26.82% per year) on past due amounts.
GST No:82252 7248 RT0001
PST No:1215277565 TQ0001
RBQ No: 5664-9510-01
INVOICE TOTALS
SALE Holdback 'Subtotal GST Exempt PST Exempt Total Payment Discount MrAMOUNinDUEH
50000.00 0.00 50000.00 0.00 0.00 50000.00 0.00 0.00 $50000.00
2018-05-09 Rcv.l
WL. _ Return check to requestor
DEMAND / CHECK REQUEST
Mail check
Name / Title of person requesting check
Angela Ferreira, Management Analyst
Department Individual is associated with;
City Manager's Office "Xav/DLCJ3 1
Check payable to;
Alongi Ebenisterie at CG, Inc
(Name) ~ " (Vendor No.)
5110 Fairway
(Address)
Lachine, Quebec H8T 1 B8
. 00
Amount: $
50,000.00
Account Number:
Project Number:
101-1007-71040
po tn S2P- omS'
Check description and invoice number:
This satisfies section 3 (On-site Installation in La Quintal of Exhibit B of the Agreement for
Gontract ServieearTwo-payments-of -$5&;OO07-one^due-by-tFanspeftatlon du& date, and-remaining
50% within 10 business days after final acceptance by City. This is part two of the installment.
r\
-TXkJo
Signature:
(DepartmerjLWe^foy
(Date)
APPROVED FOR PAYM^T
(Fin^e DepartmefikUse^ff})
BY;
BY:
ACCOUNT NO.
DESCRIPTION