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Jan 05 07 10100a <br />5 <br />0 <br />L <br />D <br />T <br />0 <br />General Repair Service INVOICE <br />BURAND, INC. <br />3535 INTERNATIONAL DRIVE <br />VADNAIS HEIGHTS, MINNESOTA 55110 <br />651.766-1874 1 -800- 767 -5151 FAX 651- 766 -0875 <br />LIT003 <br />CITY OF LITTLE CANADA <br />515 LITTLE CANADA ROAD <br />LITTLE CANADA, MN 55117 <br />PAGE 1 <br />INVOICE DATE 12/8/2006 <br />INVOICE NO. 23187 <br />tl CITY OF LITTLE CANADA' <br />COUNTY ROAD B2 LIFT STATION <br />T <br />0 <br />TOTAL 0UF <br />p.2 <br />49,760.00 <br />$R,$1 <br />SLS2 <br />DUE DATE <br />DISC DUE DATE <br />ORDER NO, <br />ORDER DATE <br />SHIP DATE <br />SHIP NO, <br />RC <br />1/7/2007 <br />00105455 <br />9/18/2006 <br />11/30/2006 <br />R TEItlNS DESCRIPTION <br />CUSTOMER P.O. NUMBER <br />SHIP VIA <br />Net 30 <br />B2 LIFT <br />FRT DIRECT <br />ITEM -ID <br />ri <br />°E <br />ORDERED <br />SHIPPED <br />UNIT PRICE <br />E %TENSION <br />06- 1090 -ASVP <br />LIFT STATION <br />EA <br />Serial Number <br />06-1090-ASV <br />1.00 <br />) <br />a'tl <br />1,00 <br />1.00 <br />RECEIVED <br />OF LITTLE CANADA <br />46,723.00 <br />46,723,00 <br />46,723.00 <br />PLEASE PAY FROM THIS IN\O!CE <br />NO STATEMENT WILL RE SENT OVERDUE ACCCUNIS WILL BC CHARGED :': "; PER FIONIH. <br />CWILSATWOM113Wil IMIWER RECEIPT OF GOODS. GOODS ARE NOT INSURED Alm TRAVEL AT BUYERS REM NOT RESPOl6RBLE FOR MONEY PAS TO SUDS. <br />When Goods am Ban Shgpd A. Ordered Thry Ca.et B. Reamed Ewaept Wltb Our Conant And Wan So Rotuma An Sual.ct To A Chwge <br />ti,,, ?!- - TAXABLE ] NONTAXABLE 1 FREIGHT [ SALES TAX [ MISC. CHARGE f TOTAL ' <br />46,723.00 0.00 0.00 3,037.00 <br />0.00 49,760.00 <br />PRIOR INVOICES <br />.0 <br />PREPAYMENT <br />0.00 <br />NET DUE <br />49,760.00 <br />IInOWI1:'1/ <br />