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SF:;� .i',.c•�'"'fin,i-iu:.� <br /> BRAUN' �' ` '1� " �r �� „yY. Braun Intertec Corporation i <br /> 1, SDS 120946 P.O.Box 86 <br /> ;. .aE Minneapolis,Minnesota&1;,W 0946 t <br /> T E R T E C ,� _ A �� a= • ` (612)946-6000 • Fox(612)946-6080 <br /> Tax I.D.#41-1684260 <br /> • a ��� � �� il�°�'Cs N •,. . y�y arc t r +�^,,- <br /> CLIENT: <br /> Page #: 1 <br /> INV. DATE : 07/02/98 <br /> St. Anthony Village INVOICE # : x50453 <br /> c/o Rieke Carroll Muller Associates PROJECT # : BBXX-97-293B <br /> Attn: Mr. Duane Kramer CLIENT # : D23494 <br /> P 0 Box 130 <br /> Minnetonka, MN 55343 CLIENT REF: <br /> 1998 Street/Watermain Improvements <br /> Materials Testing Services <br /> Roosevelt, Edward, and Harding Streets <br /> St. Anthony, Minnesota <br /> FOR SERVICES RENDERED FROM 04/18/98 THROUGH 06/12/98 <br /> CONSULTING SERVICES 608 . 50 <br /> NON-SALARY EXPENSES. 6.60 . 00 <br /> PLEASE PAY THIS AMOUNT 1 , 268 . 50 <br /> Partial invoice for services rendered through 6-12-98 . <br /> Services rendered after this date will be invoiced next <br /> period. If you have any questions, please call Phil <br /> Peterson at 487-7020 . Thank you. <br /> Please pay from this Invoice.- <br /> Terms:Due on receipt, 1'/s%per month after 30_days, 18%annual percentage rate._ _We.accept. <br /> f. <br /> •• • VI E <br />