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AMERICAN PH.612-659-9001 INVOICE <br /> ENGINEERING IAx 612-659-1979 <br /> 2102 UNIVERSITY AVE.,W. REFERENCE: ST. ANTHONY, MN <br /> TESTING, INC.ST.PAUL,MN 55114 INVOICE NO: 911144 <br /> SALESPERSON �`r DATE 009/30/91 <br /> ' <br /> VINCE DOLAN vY_ <br /> TO: SHIP TO <br /> BARR ENGINEERING CO. ATTN: DANA GAUTHIER <br /> 7803 GLENROY RD. <br /> MINNEAPOLIS, MN 55439-3123 <br /> ACCOUNT NO. DATE SHIPPED SHIPPED VIA C0 P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER <br /> 1 <br /> 1210 09/27/9 -I I ON RECEIPT <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT _ <br /> PROJECT: <br /> HIGHCREST STORM SEWER OUTLET <br /> ST. ANTHONY, MINNESOTA <br /> BARR PROJECT NO. 23/27-522 DEP 01 <br /> 1 .0 1 . 1 MOBILIZATION 250.000 250 .00 <br /> 54 . 0 1 . 2 DRILL AND SAMPLE 17 .000 918 .00 <br /> ( SEE ATTACHED EXHIBIT E ) <br /> OV <br /> PLEASE REFER TO INVOICE NUMBER 911144 WHEN REMITTING. POSTED W/E <br /> OCT 19 1991 <br /> A FINANCE CHARGE OF 1 . 5% PER MONTH ASSESSED' AFTER 30 AYS. <br /> zlfal1k you TOTAL 1 , 168 .00 <br /> GROSS AMOUNT DUE TO DATE 1 1,168 , 00 <br /> LESS PREVIOUS PAYMENTS s 0. 00 <br /> -AMOUNT DUE THIS APPLICATION = 1; 168. 00 <br /> • 23\27\522\HSSS0.WP\KHH E-1 <br />