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