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1. _� G-++�—�c�.� �����.ea�rs./.r•r,�rr�.... .re ___ _ ____ .��.._ __ __ __ —_____ <br /> CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> PLEASE ReF6.ENCE OUR ORIGINAL INVOICE <br /> CARBON CORPORATION P.O.BOX 717,PITTSBURGH, PA 15230-0717 NUMBER ON YOUR REMITTANCE. <br /> (412)787-6700 1-(800)422-7266 <br /> PLEASE REMIT TO: np <br /> ol INVOICE NO. YOUR PURC NO. IN IP DATE PINT DATE PROTECT F ORIGINAL INVOICE NUMBER <br /> AA 9077 11 RAE • C "! <br /> FREIONf TEALL4 SIBP•ED F110Y — _ _ SNIPPED VIA CARRIER'S NO. <br /> 129 nART <br /> INVOICE TO SHIPPED TO <br /> f 43902200 143 r 43902200 <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD 3801 SILVER LAKE RD <br /> ATTN; LARRY HAMER ATTN= LARRY HAMER <br /> ST ANTHONYv MN 55418 ST ANTHONY, MN 55418 <br /> L L <br /> QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT <br /> 39920 LB 249000 E300 BULK 0.89 35528.80 <br /> .c <br /> • ? <br /> t 'nf" iQ Fern<•'I'�,>�'� ��h`!� � •! <br /> G,.�i'I. C;�-117�:3Uf•1 (.���I 'I A.�I',F` I`�,1'; <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 15-NOV-1995 35528.80 <br /> FORM 111.E(E)Rev.4183 CUSTOMER <br /> - t 1 <br /> :I <br /> T , <br /> 1 <br />