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N30 <br />Payment Terms <br />CONTRACT NAME <br />PREVIOUS # <br />CUSTOMERACCOUNT # <br />3983742 <br />PURCHASE ORDER NUMBER <br />30-NOV-16 <br />signed agreement <br />New Brighton CC Material <br />Application No.for work completed thru <br />4. TOTAL COMPLETED & STORED TO DATE: <br />a. Percentage Completed: <br />*** NUMBER <br />37436304 <br />INVOICE <br />PAYMENT REQUISITION <br />*** PLEASE REFERENCE NUMBER 37436304 WITH YOUR PAYMENT <br />$706,061.00$704,061.00 <br />$2,000.00 <br />03 <br />100.00% <br />LA CROSSE, WI 546017599 <br />3600 PAMMEL CREEK ROAD <br />Trane U.S. Inc. <br />1. ORIGINAL CONTRACT SUM: <br />2. Net Change by Change Orders: <br />Federal Tax ID: 25-0900465 <br />SPECIAL INSTRUCTIONS: <br />1 <br />Trane U.S. Inc. <br />PO BOX 98167 <br />CHICAGO, IL 60693 <br />Remit <br />To: <br />NEW BRIGHTON, MN 55112 <br />400 10TH ST NW <br />NEW BRIGHTON CITY OF <br />Form: 012317IDS <br />10. Amount Due This Requisition: <br />USD <br />$81,806.10 <br />30-NOV-16 <br />Contract <br />Name <br />and <br />Location: <br />Bill <br />To: <br />DATE <br />PAGE <br />TYPE <br />Currency: <br />*Payment within 10 days of invoice date <br />0.5% Discount: <br />*Account must be current <br />See applicable Tax Detail page(s) <br />See applicable Tax Detail page(s) <br />Sections Included: Summary Sheet, Detail <br />Sheet(s) and Tax Detail Sheet(s) <br />Contract # <br />CID00044769S349102 <br />Credit Job # <br />30-DEC-16 <br />Due Date <br />5. RETAINAGE: <br />(Before Applicable Sales Taxes) <br />8. CURRENT PROJECT PAYMENT DUE: <br />9. Applicable Sales Taxes: <br />$81,806.10 <br />$706,061.003. CONTRACT SUM TO DATE: <br />$0.00 <br />of Completed Work:a. <br />of Stored Material:b. <br />Total Retainage <br />6. TOTAL EARNED LESS RETAINAGE: <br />7. LESS PREVIOUS REQUESTS FOR PAYMENT: <br />$0.00 <br />$0.00 <br />$624,254.90 <br />$706,061.00 <br />$0.00 <br />0.00% <br />0.00%