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i <br /> CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> PLEASE REFERENCE OUR ORIGINAL INVOICE <br /> N P.O.BOX 717,PITTSBURGH,PA 15230-0717 NUMBER ON YOUR REMITTANCE. <br /> N CORPORATION <br /> (412)787-6700 1-(800)422-7266 <br /> PLEASE REMIT T°: <br /> Department L986P Pittsburgh, PA 15264-0986 <br /> ol WVOICE NO. YOUR PURCHASE ORDER NO. DIVOICEISHIP DATE PRINT DATE PROJECT F ORIGINAL INVOICE NUMBER <br /> 890094801 CONTRACT 14-OCT-1995 16-OCT-1995 MUC43X 890094801 <br /> FREIGHT TERMS SNIPPED FROM SNIPPED VIA CARRIER'S NO. <br /> i <br /> Pre-Pay De Baltimore MD 21227 iccc <br /> INVOICE TO SHIPPED TO <br /> F- 43902200 143 r 43902200 <br /> CITY OF ST ANTHONY CITY OF 8T ANTHONY <br /> 3301 SILVER LAKE RD 3801 SILVER LAKE RTC <br /> ATTN; LARRY HAMER ATTN; LARRY HAMER <br /> ST ANTHONY, MN 55418 ST ANTHONY, MN 55418 <br /> L L <br /> OUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT — <br /> 20000 LB 249070 E300 BULK 0.89 17800.00 <br /> I <br /> c ,,",I.G N CA u��l'L �'r Ji`II �./i �/�, I I{.il'. <br /> IF AT ANY TIME OUR PRODUCTS OR SERVICES DO NOT <br /> MEET YOUR REQUIREMENTS OR EXPECTATIONS, OR <br /> IF YOU WOULD LIKE TO SUGGEST ANY IDEAS FOR <br /> IMPROVEMENT, PLEASE CALL US AT 1-800-548-1999 <br /> DATE DUE 13—NOV-1995 • 17800.00 <br /> FORM TTT-"E'ROv.`W CUSTOMER <br /> \ ) j `— �---' dam.. I '. --�--"---T ^--' —__. _• <br /> - ti <br /> ' l <br />