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HomeMy WebLinkAboutResolution No. R21-61 - Fail - 2-41:7 D1.91 t11YII [INK[I19iIMil A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE AWARD OF A GRANT TO LAUREL FORD FROM THE TAX INCREMENT FINANCING DISTRICT FUNDS PURSUANT TO THE LURA LARGE GRANT REQUEST PROGRAM. WHEREAS, the City of Laurel approved a Large Grant Request Program proposed by the Laurel Urban Renewal Agency (LURA) through Resolution No. R15-08; and WHEREAS, a number of property owners prepared and submitted applications seeking grant funding through the Large Grant Request Program for their respective projects; and WHERAS, as provided in the Meeting Minutes (attached hereto and incorporated herein), the LURA Board reviewed and considered all of the applications submitted and recommends the City Council's approval and award of a large grant to Eric Harkins - Laurel Ford in the amount of $145,832.00. WHEREAS, the applicant, application and project are eligible for grant assistance and LURA recommends approval and funding of the same in the amount provided herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, that Eric Harkins - Laurel Ford is hereby approved for a large grant pursuant to the Large Grant Request Program in the amount of $145,832.00 to be paid from the City's Large Grant Request Program, Tax Increment Financing District Fund. Eaton. 040141 Introduced at a regular meeting of the City Council on July 27, 2021, by Council Member PASSED and APPROVED by the City Council of the City of Laurel this 27th day of July APPROVED by the Mayor this 27`h day of July 2021. CITY OF LAUREL Thomas C. Nelson, Mayor ATTEST: Bethany Langve, Clerk -Treasurer, Clerk -Treasurer Approved as to form: Sam Painter, Civil City Attorney R21-61 LURA Large Grant Applicant Approval - Laurel Ford LURA Large Grants 2021 Funding Avail: Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. 1. Roll Call The Planning Director called the Meeting to order at 11:02AM. Mardie Spalinger Janice Lehman Daniel Klein Michelle DuBois Don Smarsh Nick (City of Laurel) Linda Frickel (arrived at 11:05) Dianne Lehme (BSEDA) Richard Herr Marvin Carter General Items 2. Approve Meeting Minutes: April 19, 2021 Members Reviewed the minutes from April 19, 2021. Don Motioned to approve the Minutes from the meeting on April 19, 2021. Mardie Seconded. Motion Carried. New Business Nick presented a brief overview of the grants. Discussed the grant for High Plains Brewing and his recommendation for inclusion. Daniel motioned to remove the grant application for High Plains Brewing from consideration. Mardie Seconded. Motion Carried. Nick presented the Large Grants and his recommended amounts of approval. Members discussed the length of time for the grants and eligibility. Daniel asked Don whether he would be okay with holding off on approval on the grant for Dynamic Designs as he is a voting member and recusal would negate the quorum of the meeting. MINUTES CITY OF LAUREL URBAN RENEWAL AGENCY 4LAUREL W MONDAY, NNE 21, 2021 11:00 AM CITY COUNCIL CHAMBERS Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. 1. Roll Call The Planning Director called the Meeting to order at 11:02AM. Mardie Spalinger Janice Lehman Daniel Klein Michelle DuBois Don Smarsh Nick (City of Laurel) Linda Frickel (arrived at 11:05) Dianne Lehme (BSEDA) Richard Herr Marvin Carter General Items 2. Approve Meeting Minutes: April 19, 2021 Members Reviewed the minutes from April 19, 2021. Don Motioned to approve the Minutes from the meeting on April 19, 2021. Mardie Seconded. Motion Carried. New Business Nick presented a brief overview of the grants. Discussed the grant for High Plains Brewing and his recommendation for inclusion. Daniel motioned to remove the grant application for High Plains Brewing from consideration. Mardie Seconded. Motion Carried. Nick presented the Large Grants and his recommended amounts of approval. Members discussed the length of time for the grants and eligibility. Daniel asked Don whether he would be okay with holding off on approval on the grant for Dynamic Designs as he is a voting member and recusal would negate the quorum of the meeting. Could we hold an additional meeting to amend the Large Grants to include Dynamic Designs? The Applicant approved of waiting until a full meeting of the LURA Board to have his grant approved. Members asked if there are options for providing options for attending digitally (via Zoom or otherwise) 3. Large Grant Application: Laurel Auto Clinic Members reviewed the grant request and the spreadsheet. Daniel Motioned to approve the Large Grant Application for Laurel Auto Clinic totaling $75,894.00. Don Seconded. Motion Carried. 4. Large Grant Application: Fraternal Order of Eagles Members reviewed the grant request and the spreadsheet. Discussion of the grant with the Applicant Marvin Carter on timeline and contractors. Hope to get it started after the Fourth of July holiday. Mardie said that the Eagles have done good work on the outside. Marvin Carter said that the internal ceilings need to be fixed. There are a couple of ceilings that need replacing and improving. This grant would assist with that work. Mardie Motioned to approve the Large Grant Application for the Fraternal Order of Eagles for $11,640. Daniel Seconded. Motion Carried. 5. Large Grant Application: Laurel Ford Members reviewed the grant request and the spreadsheet. Discussion of Electric Chargers and if they are allowable. Nick treated them as Energy Efficiency and Infrastructure improvements. Discussion of site ownership and leasing for receiving grant funds. Nick provided additional information on who is eligible to receive funds. Daniel Motioned to approve the Large Grant Application for Laurel Ford totaling $145,832.00. Don Seconded. Motion Carried. 5. Large Grant Application: Rapid Tire Members reviewed the grant request and the spreadsheet. Members discussed that the Rapid Tire Grant fits the need for the district, landscaping, site work, and blight removal. This grant will make a big difference in aesthetics. Mardie Motioned to approve the Large Grant Application for Rapid Tire totaling $11,905.00. Don Seconded. Motion Carried. Members discussed the Railroad Overpass. Is the State done with the restoration work on the sidewalls? The Stucco work? The project appears to be completed at this time. It was meant to strengthen the walls and structurally improve it. 7. Large Grant Application: Emerald HVAC Members reviewed the grant request and the spreadsheet. Don Motioned to approve the Large Grant Application for Emerald HVAC totaling $6,450.00. Mardie Seconded. Motion Carried. 8. Large Grant Application: Dynamic Designs Daniel suggested Tabling the application for Dynamic Designs until a proper quorum can be convened. The Members agreed. The Large Grant Application for Dynamic Designs has been tabled until the proposed meeting on June 28`h. 9. Large Grant Application: High Plains Brewing Members removed the Large Grant Application for High Plains Brewing from consideration. The applicant has been notified that he will be able to re -apply during the next large grant cycle. Old Business Other Items Dianne Lehme of BSEDA was present. She suggested having Laurel consider the ARPA funding that is coming out. This is specifically for Water and Sewer Projects. TIFs and TEDD districts are eligible to receive funding. They do not require specific matching funds but they would prefer to see it. The applications are not as detailed as other ones are. The Largest amount able to be requested is $25 million. Eligible projects include drainage systems and storm water. Nick remarked that they have been working with KLJ to come up with projects. Richard Herr said it would be important to look westward by the interchange and to expand westward. The City could apply for multiple projects (WL Interchange, TIF District, etc.) This funding is also able to be matched with Federal dollars (NOT a normal situation). Nick mentioned that the City is also looking at other funding sources such as Coal Board in order to get projects done. The Coal Board was recently reorganized and may look at Laurel and Yellowstone County differently. Members discussed possible eligibility of projects and how the Ditch improvement would Richard suggested appointing a Vice Chair. Nick placed the item on the agenda for June 28'n Announcements 10. Adjourn The next meeting is scheduled for June 28, 2021. Mardie Motioned to Adjourn. Daniel Seconded. Meeting Adjourned at 12:20pm. 11. Next Meeting: July 19, 2021 The City makes reasonable accommodations for any known disability that may interfere with a person's ability to participate in this meeting. Persons needing accommodation must notify the City Clerk's Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. DATES TO REMEMBER Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. 1. Roll Call The Chair Called the meeting to order at 11:OOam Mardie Spalinger, Janice Lehman Dennis Eaton Don Smarsh Judy Goldsby Nick Altonaga (City of Laurel) General Items 2. Approve Meeting Minutes: June 21, 2021 Don Motioned to approve the meeting minutes from June 21, 2021. Mardie Seconded. Motion Carried. 3. Large Grant Program 2021 - Amendments Nick presented the outstanding grant application for Dynamic Designs ($23,208.00). Don has been working with Kurt Markegard with Public Works getting the encroachment permit completed for the handicap ramp. It has been a long process due to getting all the information together from the different contractors. KM has provided all the requirements. The roof is so bad that it cannot be patched. Needs a full replacement. Will be done by US Roof. Concrete work to be done by MKM. Drainage, and rear work is important to not have flooding when it rains. Door to be done by Associated Glass. Mardie motioned to approve the Large Grant Application for Dynamic Designs totaling $23,208.00. Dennis Seconded. Motion Carried. New Business 3. LURA Small Grant: Main St. Perk Sign Grant Nick presented the Don Motioned to approve the Sign Grant for Main Street Perk totaling $445.00. AGENDA CITY OF LAUREL LAUREL URBAN RENEWAL AGENCY MONDAY, NNE 28, 2021 11:00 AM CITY COUNCIL CHAMBERS Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. 1. Roll Call The Chair Called the meeting to order at 11:OOam Mardie Spalinger, Janice Lehman Dennis Eaton Don Smarsh Judy Goldsby Nick Altonaga (City of Laurel) General Items 2. Approve Meeting Minutes: June 21, 2021 Don Motioned to approve the meeting minutes from June 21, 2021. Mardie Seconded. Motion Carried. 3. Large Grant Program 2021 - Amendments Nick presented the outstanding grant application for Dynamic Designs ($23,208.00). Don has been working with Kurt Markegard with Public Works getting the encroachment permit completed for the handicap ramp. It has been a long process due to getting all the information together from the different contractors. KM has provided all the requirements. The roof is so bad that it cannot be patched. Needs a full replacement. Will be done by US Roof. Concrete work to be done by MKM. Drainage, and rear work is important to not have flooding when it rains. Door to be done by Associated Glass. Mardie motioned to approve the Large Grant Application for Dynamic Designs totaling $23,208.00. Dennis Seconded. Motion Carried. New Business 3. LURA Small Grant: Main St. Perk Sign Grant Nick presented the Don Motioned to approve the Sign Grant for Main Street Perk totaling $445.00. Mardie Seconded. Motion Carried. 4. LURA Small Grant: The Front Porch Mardie Motioned to approve the General Small Grant Application for the Front Porch totaling $2,448.51. Don Seconded. Motion Carried. 5. LURA Small Grant: Laurel Ford Sign Grant Members reviewed and discussed the sign grant for Laurel Ford. Nick provided information about the Large Grant that was approved last week and this request. They are separate requests, with this not having been duplicated. Don Motioned to approve the Sign Grant for Laurel Ford totaling $3,000. Dennis Seconded. Motion Carried. Old Business Discussion ofARPA funding, and other projects. Dennis provided some information on the issues on the South Side. There is no drainage at all. Speed from truck traffic has been a big issue, as well as speed along those streets. Points discussed included: • Street Widening and citizen pushback. • Drainage within the whole area. • Parking concerns. • Industrial traffic from CHS refinery. • Speed from industrial traffic and other visitors Members discussed: • Discussion of ARPA funds and the different rounds of funding available. • Difficulties with procuring engineers and construction companies. • Do we know who have applied for grants? • Other grants available from Coal Board and others. • Need to have more training and certification programs ready for people. Other Items Don brought up what limits we should place on applicants? A limit on requested amounts? How do we weigh the application and requested amounts? Nick asked if we should cap the lifetime amount someone can award? Or if we should cap the amount of funds being applied for? Dennis asked whether we SHOULD tie LURA funds to the incremental amounts paid into the district? Dennis — Everybody gets some. Should we have a system to better consider projects? The smaller, regular businesses should have a priority over the larger conglomerates who have money to spend. Public -facing improvements. (Entrance, fagade, public spaces, etc.) Don mentioned that he has had conversations with people to open new businesses (restaurant, brewery, etc.) and didn't know where to start. He has mentioned LURA to them as a way to get help with start-up costs and other major costs. Announcements Chair adjourned the meeting at 12:01pm. Next Meeting: July 19, 2021 The City makes reasonable accommodations for any known disability that may interfere with a person's ability to participate in this meeting. Persons needing accommodation must notify the City Clerk's Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. DATES TO REMEMBER LAUREL URBAN RENEWAL AGENCY (LURA) Grant Application ❑ Small Grant (up to $5,000) ❑ Technical Assistance Grant ❑ Fagade Grant Signage and Awning Grant (Up to $3,000) Large Grant (Greater than $5,000) Control No. 20-0220-1,13212 OFFICE USE ONLY k.5MAY 2 8 2021 Applicant Phone LURA REVIEW (J OS PLANNER REVIEW DATE l CITY COUNCIL DATE 1-- 0a- , er l F o rOL- Applicant Name (Last, First Middle) Applicant Phone &: e l4c tom: r s -S f0a, x�fr1 Applicant Melling Address (Street, City, Stets 21p) y = s Applicant E -Mail Address �--r lavra¢ oo S Lam -_r /L4 7 S9oL/ l Business Name Laurel Business License Number 1-- 0a- , er l F o rOL- Business Physical Address (Street, City, State Zip) Business Phone SOO S�F- 4� ��- J_ r�I /L4 T 5Cl0tJ y0/pa _d{000 Business Activities (i.e. retail, office, etc.) Business Owner Name (Last, First Middle) Same as Applicant Business Owner Phone .�ov,es 1�q.. -3 . yf --;1996 Business Owner Mailing Address (Street, City.,Stete Zip) Business Owner E -Mail Address µ/ Q.�.�/ 'I' I-1' Ct-✓Xx- [� /c. �i.Se7 i� �' $QQriG..-�n t . C o M ullding Frontage (building length along a public Building Height (number of stories defined by Historical Olsldct Building street) 2 l ci feet eument code) t�3 feet —A— stories # ' Date Approved ❑ Yes [3 No / / Property Legal Description (i.e. assessor parcel number) Sec-1,e�IcorT'O ,02. S,gc—, cf, �.`/£L.. o4 Bloc 01JA Property Legal Owner and Contact Information 5fi 0.4 p I certify under penalty of law, that the Information provided herein is true, accurate and complete to the best of my knowledge. I understand that submitting an application does not guarantee a grant will be awarded, and that grant awards are at the discretion of the LURA board. Additionally, I verify that I have read and agree to abide by all applicable regulations under Title 20 of the Laurel Municipal Code as they apply to the LURA program. I am aware that a violation of these regulations shall result in the rejection of my application or disqualification from participating in the LURA grant program. Applicant Signature Date (MM/DD/YYY) S' INCOMPLETE APPLICATIONS SHALL BE RETURNED Application processing time is a minimum of 60 business days. Return Completed Applications To: Laurel Urban Renewal Agency (LURA) ATTN: City Planner PO Box 10 Laurel, MT 59044 (406)628-7431 Applicant Initials Page 1 of 5 What type of general Small Grant Is needed? LURA Funds Applicant Funds MCA Requested Committed ❑ Demolition/Abatement of Structure for 7-15-4288(2) Removal of Blight ❑ Sidewalks, Curbs, Gutters 7-15-4288(2) ❑ Public Utilities ❑ Water, Wastewater, Storm Water 7-15-4288(4) ❑ Electrical, Natural Gas, Fiberoplic, 7-15-4288(4) Telecommunications ❑ Intersection Signals & HAWK Crossing 7-15-4288(4) ❑ Street & Alley Surface Improvements 7-15-4288(4) ❑ Crosswalks 7-15-4288(4) ❑ Green Space & Water Ways 7-15-4288(4) ❑ Improvement of Pedestrian Areas 7-15-4288(4) ❑ Historical Restorations 7-15-4288(4) ❑ Off Street Parking for Public Use 7-15-4288(4) 5$?i, Ov ❑ Bridges & Walkways 7-15-4288(4) ❑ Pollution Reduction 7-15-4288(12) ❑ Structural Repair ❑ Flooring $�,�>S.UU ❑ Walls (interior) $_,__ ❑ Roof, Ceiling $_,__ ❑ Energy Efficiency Improvements ❑ LED Lighting (Interior) ❑ Insulation ❑ Programmable Thermostats ❑ Solar Panels and Systems TOTAL: $o219�y�L $ �L '717 Applicant Initials AQL Page 3 of 5 v.omroi No. cu-v«v-i-iaciz What type of Small Grant Is needed? Hours LURA Funds Applicant Funds ❑ Technical Assistance (up to 30 total) Requested Committed ❑ Architectural/Design Fees ❑ Landscape/Hardscepe Design Fees ❑ Feasibility Study Fees $_,_ ❑ Building Permit Fees $_,__ ❑ Facade Grant ❑ Water Cleaning $_,_ _ $_,_•_ ❑ Prepping and Painting ❑ Window Replacement/Repair ❑ Door Replacement/Repair ❑ Entry Foyer Repairs ❑ Exterior Lighting ❑ Fagade Restoration/Rehabilitation ❑ Landscape/Hardscape Improvements ❑ Signage and Awning Grant [� Signage $ 9, 000 OU $ Lq1, 6,0 0 U ❑ Awning $_,__ TOTAL: $ R, 000. Cti $I % Applicant Initials Page 4 of 5 SIGNAGE S to Z abed--T`asleRlul 7ue3llddy .svt bS J.h[ 'sb—V-e 4g f, :�yi/ £oor, sran:tl:�— 'Xj— eq eleldwm IIP^ leip joloequoo Jo seejppV Pus s N — £1 +�3 ,�7J �`O:t"'J:ps \;�jD�77�� — •wJld souelsmw lsolugoey Jo sseiPPV Pue eweN ago,..., aw:t n�,o+s�a+'•m �t m a �� d a �� u�i: �o n J-zu �r r : m s,. :S �� P J cl/ ypaiaplsum fiulaq eye sluewenwdwl leolsAgd joJpue luawdolenap Jo (s)edp legM j lds:� �jar,ars�h 5�n ; 7�� -�.-���-»''a•prd•,o �..--r.� �,..:-i-`1 C': l -a-^ o�.�l �.r •lolgslp umol umoP egl enoMuq J01pus poddns mm loeMd ayl mM014ulsldx3 v -pa•1 r^�tsv: sv�;:S rna(1/ fzoz iQ ✓ a l� awLL los(oJd Jo uolldwsea JePB 'n + 'Tn P tns'c SCJ 5; S t-� n o •>"_^-n-_I aa��� a� ! �J 'loe(wd Jo v01idpose0 JePB ate• nomas P-'2 Sajt13 9 - -Vot 70� :/'--'aS Salo + --� -A� aSn'D'L�w n'7 --,;,n1 lueoilddV Rq pepvwd seolNeS pus sseulen8 Jo W.L Jo uolldposa0 JePB ON so), ❑ ! ! ON ss), El ON El SGA oe/$2/ va oNsa/ L.£r#,oS &I "C/ Z/ u0 a tJ: 4-01 pens 'ON IOAuop efep kAUBJU suogeoll d OIKBJd UZCWOZZO-OZ 'aN loJ3uoO 8/612020 Syn Order System Ford Motor Co. Form 6015D Dealership Identification Program Sign Installation/Removal Contract For Ford I Lincoln Dealerships Dealer Name: Laurel Ford Address: 500 S. E. Fourth Street City, Stale Zip: Laurel, MT 59044 Contact Name: Contact Phone: Emall: Planning Volume: 170 Sales Volume: Order Status: Awaiting Approval Line# Type Model Comment Dealer Coat Removal OVI-F• 37-034• REMOVAL. Remove, strep, & dispose of the old 37-034 Ilium Ford Oval wall flat sign, as required by Ford for trademark signage. Cap electrical. Dealer is responsible for any fascia work (I.e., painting, $760 Matp thing, etc. rlor to Installing new sign below. Sign Taxi ----_.------ 2 Removal ❑�OVI-F- ---- - REMOVAL. Remove, scrap, & dispose of the old 37-034 ilium Ford Ovai wall flat sign, as required by 37-034- Ford for trademark signage. Cap electrical. Dealer is responsible for any fascia work (i,e., painting, $760 M patching," .) prior to installing new sign below. -- _ -_ Sign Tex ---- 3 Removal ���OVI-F- _ 37-034- Fordfor trademark signage. Cep electrical. Dealer is responsible for any fascia work (i.e., paintin$760 REMOVAL. Remove, scrap, & dispose of the old 37-034 ilium Ford Oval well flat sign, as require�by patching, etc. prior to installing new sign below, SIQnTax '[:]4 Trip Cherg& TRIP CHARGE - REMOVAL Remove sin in advance of new sign install to allow the dealer to J $670 B com late fascia work as per above. g Sign Tex _ 5 Install ��� LED31- NEW INSTALL. Permit, manufacture & install a new 31sf LED -ilium Ford Oval o N/n the rear elevation (sign 1 of 3). See below for electrical & wall specifications. $5-328 L �ffff Sign Tex --------- - ---- - �3EOVI-F- NEW INSTALL. Permit, manufacture & install a new 31sf LED -ilium Ford Oval on the rear elevationWF(sign 2 of 3). See below for electrical & wall specifications. $5,328 --- --- Ifff_ 7I Install 1[ INSTALL. Permit, D31- �s gtn 3 of 3). See below for elefctrical8 walcture & lall a new 31 sf specifi specifications. Ford Oval on the rear elevation F5328 LJ Sign Texii ----------- ---- Che gap TRIP CHARGE -NEW INSTALL. $670 Sign Tex — Total Cost$19,604 Comments: '*fills quote Is good For 60 days and will need to be requoted after this time poriod."* Remove old Ford Owl wall flat signs and permit, manufacture, and install new Ford Oval wall flat signs as per above. "• TIMING: The dealer is advised that this order processing cannot be initiated until an authorized dealer contact has signed this convect and artwork. Ford signs are not stocked but made to order upon receipt of a permit from the governing City/Township. Therefore, the dealer should be aware that new signage will not be available until after signs are permitted and manufactured. "" INSTALL NOTE - ILLUMINATED SIGNS: Access to the back of fascia will be required to attach sign(s). A minimum of 30" rear access is required behind all wall sign(s). Fascia should be constructed with sufficient backing to supportweight of sign(s), 3/4" plywood backing is recommended. See attachment for details. All Ford Lincoln signs operate on 120v 20w electric supply. Dedicated runs are required, & the number of runs required is site- specific. Power supply cannot be shared. Specific electrical requirement information for this order will be provided upon request. '"' The electrical connection & wiring for these new Ford signs must be on the back side of the exterior wall. Therefore, installation may result In electrical being exposed on the Interior wall. If so, the dealer would be responsible for providing a cover, with accessibility to the electrical, or make other non-standard Installation casts &/or modifications, such as wail obstructions, etc., at additional cost to the dealer. Additional installation charges will be added to the dealer's billing based on a time & materials charge. The dealer will be noted with a non-standard installation cost no8fication after signage installation hes been completed. hhps:/Av.reteilid.dealerconnecdon.com/OrderlOcalerContmclP2.asp?Order-0046827&DlrCode-F74632 112 6(2612020 Sign Order System Ford Motor Co. Form 6015 Dealership Identification Program Sign Installetlon(Removal Contract For Ford / Lincoln Dealership& Order k: 0046744 Dealer: F74632 P&A Code: 04003 Dealer Name:Laurel Ford Address: 500 S. E. Fourth Street City, State Zip: Laurel, MT 59044 Planning Volume: 170 Sales Volume: Contact Name: Contact Phone: Order Status: Awaiting Approval Ent l: Linep Type Model Comment Dealer Cost [ Replacement -F- 20- - P_ 300 REPAIR I REPLACEMENT damaged base gtha new coer. Dealer should be aware tat new ase elr the base ler's F130 3 pylon sign a will not match hed Icing E798 SlgnTe Tote/ Cos $1,796 Comments: "8" imis quoto ib good for o0 ctcya rindvilli wood m bo roquoted gfroi tMo true Itarlod,"`" Repair the dealer's Ford brand sign as per the details above. The mats provided represent our best estimate for the work necessary to bring the sign beck Into esthetic and structural compliance within the Ford Retail Identification Program standards. However, please note that any additional work required to adequately repair the dealer's brand sign will result in additional expense to the dealer. Applicable taxes will be applied to the complete repair costs at the time of invoicing. "' If these repairs are being submitted as part of an insurance claim, please note that this contract serves as the only quote necessary for providing the insurance company for the repair of this sign. As with any Insurance repair, Ford advises that the claim remain open until all repairs have been satisfactorily completed and the dealer has been billed for this work so that the claim can adequately include all related repair costs billed to the dealer. PLEASE NOTE: The Ford Retail Identification Program requires that all Ford and Lincoln brand signs be repaired and maintained by Ford through a Ford -approved signage vendor and sign subcontractor. Therefore, repairs shall not be made other than through this contract with Ford Motor Company. All Ford and Lfnco/n brand signs, trademarked program brand signs and Quick Lane signs purchased through the Ford Rete///dentiflcat/on Program (FRIP) may only be Installed, repaired, refurbished or altered In accordance with FRIP and the authorized agent AGI Failure to do s without prior written approve/ will result In the signs be/ng Inspected byAGL Re-/nstal/abon oflllegal/y Installed signs or repairs needed for signage to be In compliance with FRIP rules andguldelines will be done at the dealer's expense. The Dealer requests that Ford Motor Company ("the Company") install the Signs referenced in this Dealership Identification Sign Installation / Removal Contract as indicated, at Dealer's expense. Dealer agrees to assume, file returns for and pay all properly assessed property and other state and local taxes applicable to the Signs. Dealer agrees to obtain and maintain any and all necessary permits or licenses for all Signs. If Dealer for any reason falls to file such returns, pay such taxes or maintain such permits or licenses, Ford may do so and charge Dealer therefore. The above named Dealership agrees to pay for any Identified nonstandard costs relating to this order, including, but not limited to costs associated with additional trip charges, Incomplete Image enhancement actions, abnormal foundation conditions, electrical installations In excess of 100' interior and 200' exterior, restocking fees for cancelled orders, upgrading or adjustments to existing electrical supply Including clocks, timers, transformers, and photo cells, and reinforcement of walls or mounting structures. The Company shall arrange for periodic maintenance of all Brand Signs. The Company shall retain the right to remove any slgnage. All Ford and Lincoln brand signs, trademarked program brand signs and Quick Lane signs purchased through the Ford Retall ident hcation Program (FRIP) may only be reimaged, removed, relocated, repaired, refurbished oraitered /n accordance with FRIP and the authorized ager AGI. Failure to do so wllhout prior written approval will result in the signs being Inspected byAGL Ro-Instaliat/on offflegallymoved stgns or repairs needed forslgnage to be /n compliance with FRIP rules andgu/detries wil/be done at the dealer's expense. The Dealer requests that Ford Motor Company ("the Company") remove the Signs referenced in this Dealership Idendfication Program Sign Installation /Removal Contract as indicated,(Ford owned signs at the Company's expense, Dealer owned signs at the Dealer's expense). Upon removal of any or all signs which bear the trademark or trade name used or claimed by the Company or any of its subsidiaries, the Dealer hereby releases the Company from any and all responsibilities with respect to the referenced signs. https:IAw.retallid.dealerconnectlon.conVOrderiDealerContractP2.asp?Order-0D46744&DIrCode=F74632 112 BEFORE MER baler Codec r.ow' ARpniC AUWUYTADON ONLY. DU21pl@SPKINEAHD DISIORDO.Y LL "1"HEREMW IHOMI ACCUUCY 6 UOGUAP.iVA Dealership Name: fie Name F74632 Laurel Ford Laurel Ford F74632 Apprweaq, Nam._ at*stare: Laurel, MT soli Photml/16'=1'Dtaowpe4 wLe_ Signs: 1/4'=1' L1p COLLA DOM 720/20 [Xvmbi: M. Folden newt: Revz: i AGI Sheet No. Ra 3: Rew4: 2 r 7301 BEFORE AFTER g"r T 4'-2 lie F alRro ARDSNCREPRESENFADON ONLY. DUE TO P£RSPFOIVEAND DDEOMOMMM WftERENFM P ua S,, ACCURACYIRNOFGUARAME®. Dealer CoGeh. DeakMlp Name FBe Name F74632 Laurel Ford Laurel Ford F74632 App�bY w� o4s stem sole Photos 1/16'=1'pl.npaperl Laurel, MT Sigm 1/4'=1' wte AGI L x.oRn Date 7/20/20 Dmwx br. 5heee No Re . M Folder el: R"2: Rev3: Rev a- 2 BEFORE T T 4--2 Ile 1 F 31Y Owl AHM AIMOC EEPRESEMATION ONLY. DUE TO PEASPECTNEANO DISiOEVON MUSS INHERENSIN PHOTOS. ACCUR GNOi GVARAN(HD DealerCode a: 'p 'Mr. Laurel Name: F74632 Laurel Ford Laurel Ford F74632 AppmftdDY NanN oTy.sore sole Photost/16'=PnTxnpaW Laurel, MT Signs: 1/4'=I' Dam AGI Ei Hx>EN Dare mono 6; ey. sbw ND. M.Folden Rer1: RwL Pl 3: Re 4: 3 I N L7, c a® VII:: ir t yt kr i INSULATION Control No. 20-0220-113212 Previous Applications if an Date Control No. roved 4 cn .�/GSA/ -:tO ]. L=/• .;� % Yes No cSfovc d:o of ex-I-ef,or10S �D19 7 Yes No a r 3 /a8 /oro 3 ya i % Yes No I / Yes ❑ No I / Yes ❑ No Brief Description of Type of Business and Services Provided 4 Applicant V 19- uJ C Cam-- 5 c le 5 Pc,-.-4s-c...I¢j -L .5 e.r✓:c-'L. Brief Deen�cdptbn of Project /'"t'L' (�.7 ( �ino P 1: n5U t c -D-: o,•. - -t-t-.oma.-1- t-.a_.s rr-u-1 1 -e. ". cLcc�.,.4 Brief Description of Project Time Line. OC -4 20,} O 3 C e '. LLe �-- 0O4� .-o I -i (Uo�r� Con,N c cea CV- ctwC- +o tiC1 corn pLs } t o Explain how the project will support and/or Improve the down town district 1 �� Pv O i�2_---��-C� �r� C-(7 S �-'% O[1 i—% . f� : Y q �YI GP–OJo0-+f t 4 J 'i, V%S V I. c.. -4-e- cl What type(s) of development and/or physical improvements are being considered? [,u'. % > b C la e,�CL S-I-�P fwd Ce'.1'. •19 -f Si-rcys 'r n 1211 4 c e YN� o U Name and Address of Technical Assistance Firm. Name and Address of Contractor that will complete the work. — C.C-Tn6LiIc. -;&� d-UrC+hcane — 1 3008 L-0C-ecja JCc- PJ ttsrngg/ ILL -r54 /O! Applicant Initials Page 2 of 5 C.C. Insulation & Urethane, Inc. 1300B Lockwood Rd. Billings, MT 59101 Phone 406-245-3636 I Name/Address I Laurel Ford 500 S.B. 4th St Laurel Mt. 59044 Description Screws and washers with tape on scams that are falling down Scoping Lift Rental #1 --Strapping installed on ceiling Add to total S 3.866.26 as installed on ceiling REP Job Name DB Ceiling Fix Estimate Date Estimate # 10126/2020 18127 Job # Total $18.930.51 PAVING Control Ne. 20-0220-111219 Previous Aoplications If an Date Control No. Alooroved ct 1 n:r>l�a .o�c w 312,9'a,) 17 oq,3? Yes No 3/a2/�:,-7 �.(. �7 Yes No ncc ,3 /a.}t I�JI % F a y3y -7 Yes No Yes No 0 Yes El No Brief Description of Type of Business and Services Provided by Applicant. i U C c V-\ cc /% j e CL ✓ I CLQ Ck—✓l ck YD J dLa-I'G ,rj �I- �7L( ✓• Q- `�.. Brief Description of Project. o ,� � p 1 � G � e x. ; 5-{...:.•.c� I�Sr%+c.-1 �' .E -t-, c�- was "r v>_S-1•a• t i .ece� C) Brief Description of Project Time Line. � u ...c" Zo Zv nt+:pte: Q rfC MLitt Ztl2I - Se/ee.k.'.t AS/G:n - Cv-A. in YQ r�arr prof eco- ai-cr 1i da..+' -Auy 00a1 (� E.s+; .,,,.0..1.E 3© aCI -t.1-S i o t +� U -- Explain how the project will support and/or Improve the down Sown dlstrid. U -e_ CL -C. i"C'S G_ r e- t-.,e--...��c. I a-r�[�(�.� I n,. p>� What type(s) of development andfor physical improvements are being considered? Aso -c "i' "i- CU-rb rYlCf I (.v f. t.aJ'.w..ou /VC.W ' IC.,'r e Se G4-; C, � pF �fiu�"��L�I I^: CL,, W'. 11 (fllUG2 LJ 2GUrrpr�—i ri7t'trl�'r Cdr.et t J,,:)C �u:r.Eain:vu� o r ! C -w — 3. 4-re.es. Name and Address of Technical Assistance Firm. Name and Address of Contractor that will complete the work. PtSK;n 6e-n5+rvC4;%,,n 3300 o2' XCxtAz; Z> a: Aa3 Applicant Initials AEJL page 2 of 5 r` ASKIN lBid Proposal Huihlixq Oidexq�'1'nxr/hrr Askin Construction 05/26/2021 3300 2ne Ave. N, Suite 3 Billings, MT 59101 406-702-1097 Toddd@askinconstruction.com QUOTE Laurel Ford TO 500 SE 411' Street Laurel, MT 59044 JOB LOCATIONDATE laurel ford update Laurel TBD Item Description quant) Unit Unit Price Total 1.000 LS MOBILIZATION $14,500.00 RESET LIGHT POLES _ 4.000 _ EA _$14,500.00 $1.BOO.Ol1 _ $6 400.00 _ WEST OVERLAY AREA (ORANGE ON _ PLANSHEET 8,!176 a00 34,075.300 SF SF E 1.60 514,202.24 _ CENTER MILLING AREA (RED ON PLAN SHEET EAST OVERLAY AREA (GREEN ON PLAN $ 2.35 $80,076.96 _ _ SHEET 69,461.760 SF $ 1.60 $111,121.60 _ NEWPARKINGAREA_(BLUE,ON.PLANSHEET) _(1,869.400 SF $ 5.00 $33,347.00 _ NORTH MILLINGS AREA (GOLD ON PLAN SHEET) 14,283.600 SF S 2.35 $33,566.46 SOUTH OVERLAY AREA (PLUM ON PLAN SHEET 24,969.520 SF $ 1.60 $39,961.23 WEST MILLING AREA (LIGHT BLUE ON PLAN SHEET 7.114.100 SF $ 2.35 $16.716.14 NEW ASPHALT PAVING SOUTHEAST PARKING 7,812.400 SF $ 5.00 1139,062.00 LOT Base bid with milling $368,945.62 MOBILIZATION,,. _ 1.000 LS $12500_00 $12500.00 4.WU EA $1,600.00 $6,400.00 RESET LIGHT POLES 6.876.400 SF WEST OVERLAY AREA (ORANGE ON S 1.60 $14,202.24 PLANSHEET)_ SF SF S 2.65 $ 1.60 CENTER MILLING AREA (RED ON PLAN SHEEa 34 075.300 69,451.750 $90,299.55 $111,122.80 EAST OVERLAY AREA (GREEN ON PLAN SHEET NEW PARKING AREA BLUE ON PLAN SHEET 6,609.400 SF S 5.00 $33,347.00 NORTH MILLINGS AREA (GOLD ON PLAN 14,283.600 SF E 2.65 _ $37,851.54 SHEET) S39,951.23 SOUTH OVERLAY AREA (PLUM ON PLAN 24,969.520 SF $ 1.60 SHEETS _ WEST MILLING AREA (LIGHT BLUE ON PLAN 7,1 M 180 SF S 2.65 5111,652.37 St1EET)_ NEW ASPHALT PAVING SOUTHEAST PARKING 7,812.400 SF $ 5.00 $39,082.00 LOT 5403,588.72 A(femate bid with removal Msteed of m16ln Notes and additional clarifications: • Price is for a 2" overlay or 3" of new asphalt depending upon section o1 work done and which alternates are selected. • Price includes replacement of existing striping. Page 1 of 2 • Now parking lot section are 3" of asphalt and 12" of 1 %" road malarial. • Price is for adjusting Inlets is included. • Soft spots are an unknown condition and any required dig out and replacement due to soft subgrado will be billed out on time and material basis. • Replacement of 30 If curb and griller is Included and additional concrete work cam be completed at additional cost. • Excludes any Item of work not specifically listed above. • All bid items are lied and cannot be independently contracted unless agreed to by Askin Construction. • Bond is not included. • Project will create dust; contractor will work to minimize the amount but cannot be responsible for cleaning of vehicles. • Excludes cold weather work and does nor include any allowance in estimate • All landscape restoration/shoulder work is to be done. by others. • OCP, Builder Risk, Railroad Protective or other special insurance is excluded. • All handling R disposal of hazardouslrmilaminated materials of any kind is specifically excluded • Project schedule to be agreed upon between owner and contractor prior to start date. • This proposal is contingent upon a mutually agreeable start dale, contract- including this proposal as a standard attachment, and pre construction schedule. • We have assumed that the site will be available for temporary staging/stockpile area and there will be unimpeded access to the work so that work can be completed without delay. • City right of way permits, system development fees and building permits by others. • Any unknown or conditions not readily visible are excluded, • Payment terms to be agreed upon before start of work. • This proposal is based on the current price of labor and materials, an if not accepted within 30 days from the dale submitted the right is reserved to submit a new proposal. Sincerely, Todd Dixon Estimator Pag(' ) of 7 L i-l/1'YO. V4V4V(m iarm wsr, f ee.m• PAVD.FNf 6AWfep HTABOL IPLIxAI 9]I YN .V Ip i� wn�m xnwl ro a v en.unl a-.n.I ..) DETAL Null N6TAVATCR xor m Ku[ 10411oil lOp4l Iv11M wM NI1H e1I146 NIAee WN Yfe� nYla) DET 60LLAM war la 4CII[ CNA Architecture Group awo cale� wR awr,a W✓:ym w® me -ane,.. Mn ! Glli ItM A W 1.44 L VkyTV1.W FlfMY HtlVO4f B P s POU I N C Pa fi 6284 O RDH, vavuv H 56061 ?]6-154-5188 208-1&-5186 Fan HIC111 /1O94Da:0/1TE0 E861YIfR11S•PLAS.0 E Q3 LAUREL FCBD LAUREI•• A4ONTANA ae.w w• and Gvn— �m D%� 9M 01.2 Lmn,..n iiin'=�uun in nx°3u� vI MI -+gun Silt PLAN 1 r.V m •�,pn. w-n..n .... FETAL weacu wnw M. FETAL weacu wnw 0 I- 14.0•- j FLOORING Control No. 20-0220-1132"12 Previous Applications (if any) Date ----------- Control No. Approved i� r !G •n r, IQ -(- b- L s�ovr�r J l �, ' .-' 6, 1) L , o -; r.,- / Yes El No )p� l �� l�0 J % /� aN3 / '7 Jna 3/a8/3DJ12 ;2Vx-1'7 \Yes No I / ❑ Yes LJ No El Yes El No Brief Description of Type of Business and Services Provided by Applicant. ,U,�-w Cly Cc USecc CC.—V- ScJeS C r ✓ %GL. c--r.rf- Rc�45 .Srf-I 5 c✓nd S�e1 ✓, c.'C. Brief Description of Project. 5+�-,.r• f�-G�,�.� Brief Description of Project Time Line. ioa1 �PO1G2, !N: •4--1^' (OGU-, .F OO r: r of 64v—e- c,-nr-,L CJEJ4-c-'4A< CIV a f -e _ r�r ava, CUrr��+ Flddr,��rer ar� .L�w loor'•�� ; Explain how the project will support andlor improve the down town district pccc: t:1 y Mort.¢.i ear d Cow rorl4%!r What type(s) of development and/or physical Improvements are being considered? 4 L. �j`p�/ctG2 (=lour W % U P Mu.4¢-r%u15 Gl¢S:cJr��oC iu5� lS'ZU y ea -r5 Name and Address of Technical Assistance Firm. Name and Address of Contractor that will complete the work. — _ a, 3 west /'�a•r r " I-cr.., e-1 , MT 5G D 4/ Lf Applicant lnitialsE 14 Page 2 of 5 170. No. cust. No. esmen INSTALLATION DATE: 20 INSTALL AT: NO. Laminate Q Wood O Ceramic Q Carpet O Vinyl O INTERIORS, LLC 213 West Main Laurel, Montana 59044 (406) 628-6330 Fax: (406) 628-22% INSTALLATION: DATE 20 SOLD TO - ADDRESS CITY STATE ZIP PHONE: WORK HOME CITY STATE ZIP AREA TOR COVER MFG QUALITY COLOR T K S' O' E N SIZE _ QUANTITY PRICE ' OUR TERMS: 50% Down — Balance on Completion Note: Special orders and orders on which floor covering has been cut are not subject to cancellation. Customer Signature Date - 1 1/2% per month (18% Annual Percentage Rate) will be charged on Past Due Accounts. 4:4- yyyy 71-7 -"like � tTtT1 =,� IAb- it o ` A)e,,,, �14cj*,en Ploor � _J CHARGERS Control No. 20.0220-113212 Previous Applications it an Date Control No. Ar oved / Yes No No S: - 31 244 aGi'J )C v,y a l -7 Yes No Ll Yes El No LJ Yes LJ No Brief Description of Type of Business and Services Provided by Applicant i1J6W o.-. L USC�L Cc_, - E ( ✓ : G 't= G�.✓� G!• rc^' f'�' .$ S a.�t 6,5 `�- S Bf ✓ i C'_'G. Brief Description of Project. tloae .;z �uc:1; �y f o o FFer Jv61. c c�cGe55 To r°lecl h 1 c! e-- G. h C- C1 S." SW Desmlption of Protea Time Cro /� 'I"'r'4 nne. /'t L .2 I'o r �O f. O Jt ` C C- „ LnL'}-'e.l� J a --J (� Ct-✓ tC: r`C . (`C�- : G e... -t. � s t" 1 dl C C--l--r- (+ � rh 2-6 2-1�h G—r p r= T S O-� CL.2./�� 7-Y"u JL✓ `'2 •O 30 D. I -' / . , , -0-.- (G -Q c.(- GD rl-p (-24-eof G�-✓�.c.C- h'Gt, a�. Fxplaln how the project will support and/or Improve the down town district i I 1 CC- G G •2 S 5 r tJ--(' p V .b (: G LfiL C�r- q "� Cl 'T"U •C (•f G'/ -r: Jcrv: Gu r cel �cl 0. cor•2e.vcn �4 C What type(s) of development and/or physical improvements ere being considered? i 1-�.Q..r-V--•o-+-li• (i f� Gam. r c -I -e— - J j Gc-G QJ O1 : C [.� r' (C : ✓tel. Name and Address of Technical Assistance Firm. Name and Address of Contractor that will complete the work. A Applicant Initials ". Page 2 of 5 UN DATE: 03/26/2021 FORD PARTS AND SERVICES DIVISION RUN TIME: 01:18:18 CONDENSED DEALER PARTS STATEMENT ATTENTION: OFFICE MANAGER TRANSMITTED DETAIL AS OF 03/25/2021 P & A CODE: 04003 LAUREL FORD POST POST SUM REFERENCE PARTS AND CODE DATE NUM NUMBER ACCESSORIES 20 02/26 061 M16558 1,084.43 DISCOUNT/DOI+ 20 03/01 061 M19982 1,166.49 20 03/02 061 M23407 3,151.93 30.37- 20 03/03 061 M26871 1,288.93 80.36 20 03/04 061 M30329 1,960.22 46.72- 20 03/05 061 M33783 4,154.40 153.03- 20 03/08 061 M37224 1,851.60 49.42- 20 03/09 061 M40685 3,522.36 26.85 20 03/10 061 M44134 5,674.48 36.82- 20 03/11 061 M47570 1,637.31 8.53 20 03/12 061 M51010 1,691.17 15.75- 20 03/15 061 M54417 3,109.71 73.09 20 03/16 061 M57852 2,535.90 22.29- 20 03/17 061 M61328 10,018.65 23.10 20 03/18 061 M64770 1,054.63 20 03/19 061 M68210 1,912.07 20 03/22 061 M71608 6,868.91 20 03/23 0,61 M74976 3,383.97 141.75 20 03/24 061 M78429 3,809.16 20 03/25 061 M81880 1,945.54 2,346.00 71 03/01 61C Z81614 1,500.00- 71 03/05 61C 285588 9,820.00- 79.42 71 03/22 61C Z97502 52.04- 32 03/09 061 523311 754.92 416.70 MC BULK OIL: DEALER LOYALTY 32 03/09 062 523312 MULTIMEDIA BILLING/CREDIT PROC 32 03/09 062 523313 CLUSTER BILLING/CREDIT PROCESS 32 03/09 068 523314 ROTUNDA TOOLS & EQUIPMENT 32 03/09 074 523315 FORD BLUE ADVANTAGE USED VEHIC 32 03/09 075 523316 FORDDIRECT - FORD 32 03/09 079 523317 DEALER PAID FCTP INSURANCE 32 03/09 117 523318 OECONNECTION E-COMMERCE SERVIC 32 03/09 121 523319 THE FORD COLLECTION BY BDA 32 03/09 137 523320 FORDPASS REWARDS (FPR) 32 03/24 061 558623 CONTINUING ENROLLMENT PROGRAM 32 03/24 061 558624 ROTUNDA -VCM SOFTWARE RENEWAL 32 03/24 062 558625 MULTIMEDIA BILLING/CREDIT PROC BP021009 PAGE: 1 STOCK ORDER CURRENT NET MISCELLANEOUS DISCOUNT/DOI+ CHARGE / CR ------------- ------------- 13.16- ------------- 1,071.27 13.68- 1,152.81 19.96- 30.37- 3,101.60 19.32- 1,269.61 80.36 21.39- 2,019.19 9.83 46.72- 4,117.51 13.75- 1,637.85 153.03- 17.35- 3,351.98 5.28 49.42- 5,630.34 60.00 22.28- 1,675.03 26.85 21.21- 1,696.81 2.13 36.82- 3,075.02 30.68 33.60- 2,532.98 8.53 65.76- 9,961.42 2.44 15.75- 1,041.32 .8.73 16.65- 1,904.15 73.09 45.05- 6,896.95 22.29- 3,361.68 54.45- 3,754.71 23.10 25.96- 1,942.68 1,500.00- 9,820.00- 0.29 51.75- 424.20- 424.20- 300.00 300.00 141.75 141.75 5,146.25 5,146.25 41 0C) 1,986.00 1,986.00 2,346.00 2,346.00 261.50 261.50 428.00 428.00 79.42 79.42 2,287.53- 2,287.53- 754.92 754.92 416.70 416.70 300.00- 300.00- BI111ro: LAURELFORD 600 S,E. 4TH ST LAUREL, MT 59044 JULI EGO LAURELFORD.NET PO Box 520 808 W Main Street Laurel, MT 59044 Re; 500 S. E. 4P ST LAUREL, MT 59044 Invoice n5, ICH' umber. 2409 •rjiZolce Date.. 12110/2020 _ ACE ELECLRIC BOB NEST RAIN STREET LAUREL RT 59099 906.628.0106 EXTEND CIRCUIT IN SHOP TO INSTALL eerm.ne m, 9529019065 AND CONNECTION TO CHARGER. RUP Tnrn ID: 6718 LOCATION. PRICING INCLUDES REMO gale CITCUIT. $4,355.00. BILLED AS QUOTED 4g3.55- 1125 Pfs I.H5-2/I� Entry Method: keyed pcarvd: Wine Batchq: RON NMI 13190 AVS Cada V Cm Cada. R Imp; OOOBE Barr Cade: W55 Total; USD$ 4,311.45 I oar,. to aev a." taLel n .a ecoardlna U cerd saver eereenene ('Ivr[haf.L sareenenL if [redlt 'a.Jher) THU YOU Thank you for your businassl AUREL FORD. INCLUDES MOUNTING -AL ROOM TO OUTSIDE CHARGER PHALT TO INSTALL UG PORTION OF 4,355.00 Subtotal $ 4,355.00 Total Due $ 4,355.00 BP0006C0 FORD CUSTOMER SERVICE DIVISION MISCELLANEOUS INVOICE/CREDIT MEMO -CUSTOMER: 04003 LOC N0: 91 INVOICE DATS: 03/09/2021 -14929 ROTUNDA TOOLS 6 EQUIPMENT GENERAL SERVICE EQUIPMENT PROGRAM PROGRAM/SERVICE ORIGINATED BY FCSD - ROTUNDA aaa a as urr«aa•rerr uarrrrarr.rr arra •rrrararr INQUIRY CONTACT: ROTUNDA 20635 MOUND ROAD WARREN, MI 48092 CUST SERVICE IPH: OPTION#2) TOLL FREE (800) 768.8632 DEPT: NONE AUTHORIZED BY: RUN DATE: 03/09/2021 PACEI 1 OF DOCUMENT NO: 523314 -CHARGES/SERVICES/MATERIALS FOR CUSTOMER 04003 - INVOICE# FORD PARTE PART DESCRIPTION DESCRIPTION ----------- QUANTITY UNIT PRICE EXT AMOUNT TAXES ---------- ____________ ____________ ------- 2106332673 FREIGHT CHARGE 1 231.00 211.00 DATE SHIPPED 02/01/21 2106332673 SALES ORDER HER: 1001129809 DATE SHIPPED 02/01/21 2106332673 162-A741 Re#Cue Charger 1 563.00 DATE SHIPPED 02/01/21 2106332673 162-A774 DATE SHIPPED 02/01/21 2D WIRELESS SC 1 448.00 TOTALS: TOTAL AMOUNT OUR: -REMARKS: FOR INQUIRIES PAGE NO CUSTOMER ____________________ __________ ---------- SEE INQUIRY CONTACT 1 OF 04003 BOX ABOVE 563.00 448.00 BILL TO ------------------- LAUREL FORD 500 S.E. FOURTH STREET LAUREL HT 59044 BP0006CO FORD CUSTOMER SERVICE DIVISION RUN DATE: 03/09/2021 MISCELLAN SOUS INVOICE/CR9DIT MEMO PAGE: 2 OF 2 -CUSTOMER: 04003 LAC NO: 91 INVOICE DATE: 03/09/2021 -DESCRIPTION DOCUMENT NO: 523314A ------ --- QUANTITY UNIT PRICE ---------- ----------" EXT AMOUNT TAXES ------------ ------- 2106332613 162-XRC3363PROMO RRC -3363 FORD 1 2,900.00 21900.00 DATE SHIPPED 02/01/21 2106315606 SALES ORDER NBR: 1001431639 DATE SHIPPED 02/05/21 2106335606 164-88070 Ford 3 BUtton 2 90.95 / 181.90 Y DATE SHIPPED 02/05/21 2106338340 SALES ORDER NBR: 1001435693 DATE SHIPPED 02/10/21 2106338340 164-R8070 Ford 3 BUtton 5 86.90 434.50 DATE SHIPPED 02/10/21 2106340501 SALES ORDER HER: 1001440441 DATE SHIPPED 02/13/21 2106340501 164-RB119 FORD 58 GEN 4 2 128.95 257.90 ✓ DATE SHIPPED 02/11/21 2106340502 SALES ORDER HER: 1001441247 DATE SHIPPED 02/13/21 2106340502 164-RB131 Ford 3B Side -M 1 129.95 129.95 V DATE SHIPPED 02/13/21 TOTALS: 5,146.25 .00 TOTAL AMOUNT DUE: 5,146.25 -REMARKS; FOR INQUIRIES PAGE NO CUSTOMER BILL TO -------------------- ---------- ---------- ------------------------- SEE INQUIRY CONTACT 2 OF 2 04003 LAUREL FORD BOX ABOVE 500 S.E. FOURTH STREET LAUREL MF S9044 Pal 6 s Sa -C2 v o v t 5