20240815CAP to Staff Supplemental 49 - Bill and Payment Well 4 Fence Documents.pdf

BOISE RIVER FENCE, INC Invoice
5200 West Bethel Street
Boise, ID 83706 Date Invoice#
6/21/2024 24123
ow
Bill To
CAPITAL WATER ASSOCIATION
2626 ELDORADO STREET
BOISE,ID 83704
P.O. Number Due Date Rep Project
6/21/2024 TS WELL#4
Item Code Description Amount
C'HAINLINK FENCE SUPPLY AND INSTALL APPRX 486'OF 6'PRESLATTED CHAIN LINK 24,543.00
FENCE
ALL WORK IS COMPLETE THANK YOU!
Total $24,543.00
THANK YOU FOR CHOOSING BOISE RIVER INDUSTRIES Pa ments/Credits
y -$24,543.00
IDAHO CONTRACTORS LICENSE RCE-1735 IDAHO PUBLIC WORKS LICENSE
16458-B-4 Balance Due $0.00
Phone# Fax# Web Site
208-383-9535 208-331-6190 www.boiseriverindustries.com

Invoice 24123 from BOISE RIVER FENCE, INC
I'rom: [e-mail]
To: [e-mail]
Date: Wednesday,June 26, 2024 at 02:09 PM MDT
BOISE RIVER FENCE. INC
24VO1Ce v.,i7"^' : Amount Due: $24,543.00
Dear Customer:
Your invoice-24123 for 24,543.00 is attached. Please remit payment at your
earliest convenience. There will be a 3% convenience fee for using a credit card
for payment.
Thank you for your business - we appreciate it very much.
Sincerely,
LORRICHAPMAN
BOISE RIVER FENCE, INC
208-383-9535
www.boiseriverindustries.com
View & P&v i"t
Inv_24123_from_BOISE_RIVER_FENCE_INC_55644.pdf
i_ 65kB

WaFd Bank 16884
CAPITOL WATER CORPORATION 421 , CDIe Rd
�1� Boise,ID 83704
2626 EL DORADO ST
BOISE,ID 83704 19-7098/3250
[phone]
6/27/2024
PAY TO THE
ORDER OF BOISE RIVER FENCE, INC
$ "`24,543.00
Twenty-Four Thousand Five Hundred Forty-Three and 00/100*+* '* *****•****•******+**++*****+++******+**►►**+:*****BOLLARS
BOISE RIVER FENCE, INC
5200 W BETHEL ST 40
BOISE, ID 83706 :F
MEMO
AUTHORIZED SIGNATURE
INVOICE#24123- FENCE AT WELL#4
I'm OL6813411° 1: 3 2 50 709801: 277 41040311°
CAPITOL WATER CORPORATION
16884
BOISE RIVER FENCE, INC 6/27/2024
FENCING AT WELL#4 24,543.00
CASH IN BANK-WA INVOICE#24123- FENCE AT WELL#4 24,543.00
CAPITOL WATER CORPORATION
16884
BOISE RIVER FENCE, INC 6/27/2024
FENCING AT WELL#4 24,543.00
CASH IN BANK-WA INVOICE#24123 - FENCE AT WELL#4 24,543.00
SF5W1NLHGI SswmgUa,cr TO REORDER,CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 9M-9"-g7gp
CDT8DM0010000 Y238F007424

Invoice 24123 from BOISE RIVER FENCE, INC
[e-mail] <[e-mail]>
Tue 8/13/2024 7:26 AM
To:[e-mail] <[e-mail]>
d 1 attachments (73 KB)
Inv_24123_from_BOISE_RIVER_FENCE_INC_410S2.pdf;
BOISE RIVER FENCE, INC
Invoice L'«e:0612112024 �0.00
24123 Amount Due:
Dear Customer.-
Your PAID invoice-24123 for 24,543.00 is attached. Please remit payment at your
earliest convenience. There will be a 3% convenience fee for using a credit card
for payment.
Thank you for your business -we appreciate it very much.
Sincerely,
LORRICHAPMAN
BOISE RIVER FENCE, INC
208-383-9535
www.boiseriverindustries.com