2021-03-05 Invoice 2151UNITED WAY OF THE DESERT
03/05/2021VENDOR: 09089 ALONGI EBENISTERIE ET GC INC
CHECK NO: 204181City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
2/8/2021 2151 9,282.0002/08/21 - FINAL PLUMBING/ELECTRICAL HOOK UP1718-0175-R2 101-1007-71050
9,282.00CHECK TOTAL
ALONGI EBENISTERIE ET GC INC
5110 FAIRWAY
LACHINE, H8T 1B8
---Nine Thousand Two Hundred Eighty Two Dollars and 00/100 Cents---
03/05/2021 $9,282.00
CHECK NO: 204181
DATE PAY THIS AMOUNT
78-495 Calle Tampico
La Quinta, CA 92253
City of La Quinta BANK OF THE WEST
90-78/1211
PAY
TO THE
ORDER
OF
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
O204181O T121100782T O059731851O
Qlonqi
ALONGI EBENISTERIE ET CG INC
5110 Fairway
Lachine QC H8T 1B8
514-633-5110 Tei6copieur: 514-633-5199
1MAR 0 2 2021
"city Or LA QUINTA
FINANCE DEPT.-A/P
2151
Page 1 of 1
08/02/2021
City of La Quinta - Mobile Unit Sale
REF DOC EX
Giovanni Alonqi
Appel de service commerQal
C.O.D.
Jon McMillen
City of La Quinta
78495 Calle Tampico
La Quinta CA 92253
i.
Tel : (760)777-7030 Fax:(760)777-7101
jmcmH{en@l«;uintaca.gov cc mradeva@laquintaca.gov
edBf
ransactiMi type
erms
|Ship Via
Quebec Ent. No
|permit No
|/Vork Ord^ No
I'rqject No
|Sontract No
Job Location :
La Quinta Silver-Rock Final City Service Hook-
78495 Calle Tampico
La Quinta CA 92253
20109
20109
LA QUINTA MOBILE UNIT - Work Order #8 (Final Pliambing City Hook-up) + Work Order #9.Rl
(Final Electrical City Hook-up) - Invoicing 50%
As per [LA QUINTA MOBILE UNIT -
SALES CONTRACT NO. 20109,
EXHIBIT A] dated June 19, 2018 +
MEMORANDUM dated February 4,
2020
Final Hook-up of City Supplied Utilities
Work Order #8 (Final Plumbing City
Hook-up) = $3,668.00
Work Order #9.R1 (Final Electrical
City Hook-up) = $14,896.00
Total = $ 18,564.00
This Invoice 50% = $ 9,282.00
This Invoice Cancels & Replaces
same Numbered Invoice dated
19/01/^21 Previously Sent
Jon
All Amounts are in U.S. Dollars
Please make W\re Payment to:
Alongi Ebenisterle et CG Inc.
Bank Information:
TD Canada Trust
890 Chemin Herron
Dorval, Quebec, Canada, H9S 1B3
US Account # : 0079 7305769
Transit #: 43680
Institution #: 004
100% 18564.00 0.00 0%9282.00 50%9282.00 50%
usPubiic'Abcks.
•msfl»udyen@laqu(nTacd gov
Dar« 2021 021 $ 09 09 43 -0900
APPROVED mumi
REVIEWED BY-
APPROVED BY
ACCOUNT
PO#. 1718-0175-R2
DESCRIPTION
AMI TOPAYi!£!i
. PROJ#
2Q16-Q8Alonpirh:^niJe.s
mm.
1 line.100% 18564.00 0.00 0%9282.00 50%9282.00 50%
Additionnal 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 E)ffimpt PST Exempt Total Payment Discount 1
9282.00 0.00 9282.00 0.00 0.00 9282.00 0.00 0.00 $9282.00
Qlongi ebenisterie et CG inc.
5110 Fairway, Lachine, Quebec H8T1B8 [ T514. 633.5110 | F 514.633.5199 | www.alongi.com
Plumbing Hook up / WORK ORDER #8
Client: City Of La Quinta Project: La Quinta Event Unit
78495 Calle Tampico Silver Rock, California, USA
La Quinta, CA 92253
Tel: (760)777-7030 Plumbing Hook up / WORK ORDER #8
. Email: jmcmillen@laqumtaca.gov - •.
Attn: Mr. Jon McMillen
Date: January 13,2021
Page: 1 of 1
Image Uef:WORK DF.SCRiri lON I'.S.I). TOTAL
For the following service;
Final hook up of city supplied water source $1,820.00
Hooked up 11/2" water line from backflow to the Unit with type L copper and Progress fittings
Hook up Sewage line from the city swage source to the Unit $1,455.00
Hook Up sewage Hook Up water line
Administration & Overhead Fees 12%$393.00
Terms; Upon reception
Transportation
Not Applicable
LOCAL TAXI£S
No Charge
TOTAL U.S.D. Dolhirs
$3,668.00
Approved By:Date:
Alongi Ebenisterie ct CG Inc. Confidential Work Order^S Prepared By: )S>ie4>a/Tvni jdlo^n^
Qlongi ebenisterie et CG inc.
5110 Fairway. Lachine, Quebec H8T1B8 | T 514. 633.5110 | F 514.633.5199 | www.alongi.com
Electrical Hook up / WORK ORDER #9 R.i
Client: City Of La Quinta Proj ect: La Quinta Event Unit
78495 Calle Tampico Silver Rock, California, USA
La Quinta, CA 92253
Tel: (760)777-7030 Electrical Hook up / WORK ORDER #9 R1
Email: jmcmillen@laquinlaca.gov
Attn: Mr. Jon McMillen
Date: January 19,2021
Page; 1 of 1
image Rcf:WORK DESCRIPTION L'.S.D. TOTAL
For the following service:$13,300.00
Final hook up of city supplied power source
Cut and patch existing slab to accommodate conduit entry to building
Extend existing conduits and conductors to new 400A circuit breaker
Provide and install a 400-amp 3-polc 240-volt circuit breaker service disconnect in electrical room
Provide and install grounding/bonding of service disconnect
Provide and install conduits, fittings, supports, wireway, conductors, and terminations necessary
to connect/energize four existing panels in electrical room ■1 yjiiiijjljniEnergize and test system
Permit fees and inspection fees are Not Included i
1 1
!A
1 'if
%
Administration & Overhead Fees 12%$1,596.00
Terms: Upon reccjition
Traiisporlation LOCALTAXBS TOTAL U.S.D. Dollars
Not Applicable No Charge $14,896.00
Approved By:Date:
Along! Ebenisterie et CG Inc. Confidential Work Order#9 R.1 Prepared By: