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2020-11-06 Invoice 2120City of La Quinta VENDOR: 09089 ALONGI EBENISTERIE ET GC INC DATE ID PC# DESCRIPTION 11/4/2020 2120 1718-0175-R2 11/04/20 EXHIBIT B SEC 2 TRANSPORT OF MOBILE UNIT GLACCT# 101-1007-71050 CHECK NO:203217 11/06/2020 AMOUNT 35,000.00 CHECK TOTAL 35,000.00 City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 BANK OF THE WEST 90-78/1211 CHECK NO: 203217 11/06/2020 PAVTHIS AMOUNT $35,000.00 PAY --Thirty Five Thousand Dollars and 00/100 Cents— TO THE ALONGI EBENISTERIE ETGC INC ORDER 5110 FAIRWAY LA CHINE, H8T 1B8OF AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE "•E03 2 1711" i: I E I 100 ?fl Ei: Ii"0 5q7 3 18 5 III' 2018-05-09 Rev.l m.Return check to requestor DEMAND / CHECK REQUEST n , Mail check Name / Title of person requesting check Angela Ferreira, Management Analyst Department Individual is associated with: City Manager's Office Check payable to: Along! Ebenisterie at CG, Inc (Name) (Vendor No.) 5110 Fairway (Address) Lachine, Quebec H8T 1 B8 Amount; $ j 35,000.00 (i> 7 Account Number: 101-1007-71040 Project Number: Check description and invoice number: This satisfies section 2 (Transportation to La Quinta) of Exhibit B of the Agreement for Contract Services-. Sigri^ature: (Departrr Head) (Date)) OVED FOR (Rnarice Departme BY: ACCOUNT NO. DESCRIPTION I. mlongi ALONGI EBENISTERIE ET CG INC 5110 Fairway LachineQC H8T1B8 514-633-5110 T6l6copleur: 514-633-5199 [Invoice '[invoice Date ~l[ work Completed jrcustomer Order No 2120 03/11/2020 REF"D0CEX"B" Page 1 of 1 City La Quinta-Transportation to La Quinta Prepared By | Giovanni Along! Tj^ansactlon type ; Appel de service commercial Terms i C.O.D. Stilp Via I rouebec Ent. No |Work_Order No Jon McMillen I [permit No City of La Quinta 78495 CalleTampico La Quinta CA 92253 No [(^ntract No 20134 i 20134 Job Location : La Quinta - Transportation to La Quinta 78495 Caiie TampicoW: (76« 777-7030 F»: (760)777-7101 . U Quinta CA 92253 jmcmillen@laquintaca.gov cc mradeva@laquintaca.gov LA QUINTA MOBILE UNIT - EXHIBIT "B" dated June 27, 2019 -L MEMORANDUM dated February 4,2020 - (Transportation to La Quinta) [item jrDescrip_tlorL__ n ][ Quantity ][ Price ][ lotai] 1.000 UN " 35000.00' $35,000.00 As per LA QUINTA MOBILE UNIT - EXHIBIT "B" dated June 27, 2019 + MEMORANDUM February 4,2020 Transportation to La Quinta, EXHIBIT "B", Total Value = $ 35,000.00 As per Agreed Terms; This Invoice 100% Transport of Unit= $ 35,000.00 All Amounts are in U.S. Dollars i Please make Wire Payment to: Alongi Ebenisterie et CG Inc. Bank Information: TD Canada Trust 890 Chemin Herron Dorval, Quebec, Canada, H9S 1B3 US Account # : 0079 7305769 Transit#: 43680 Swift Code: TDOMCATTTOR Institution #: 004 Additionnal 2% monttily administration fee (26.82% per year) on past due amounts. GST No:82252 7248 RT0001 PST No:1215277565 TQ0001 RBQ No; 5664-9510-01 SALE Holdback Subtotal GST Exempt PST Exempt Total Payment Discount ■^QUNITdDUEH 35000.00 0.00 35000.00 0.00 0.00 35000.00 0.00 0.00 $35000.00