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AMERICAN PH 612-659-9001 INVOICE <br /> 1 ENGINEERING FAX 612-659-1379 <br /> 2102 UNIVERSITY AVE..W. REFERENCE: CITY HALL/COMM. <br /> TESTING,INC. ST.PAUL,MN 55114 <br /> ® INVOICE NO: 63305 <br /> SALESPERSON DATE OF INVOICE <br /> H. McCARTHY 05/30/96 <br /> TO; SHIP TO <br /> ST. ANTHONY VILLAGE ATTN: MR. MICHAEL MORNSON <br /> 3301 SILVER LAKE RD 789-8881 <br /> ST. ANTHONY, MN 55418-1699 <br />%CCOUNTNO. DATESHIPPED I SHIPPEDVIA CO P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER <br /> 434175 04/29/96 ON RECEIPT <br /> QU Y DESCRIPTION UNIT PRICE AMOUNT <br /> PROJECT: <br /> CITY HALL/COMMUNITY CENTER <br /> SILVER LAKE ROAD & 34TH AVENUE NE <br /> ST. ANTHONY, MINNESOTA <br /> ---------------------------------------- <br /> PROJECT TESTING SERVICES FROM 4/16/96 <br /> TO 5/15/96 <br /> ---------------------------------------- <br /> 0. 9 HOUR PRINCIPAL GEOTECHNICAL 95.00e 85. 50 <br /> ENGINEER <br /> 11 . 3 HOURS GEOTECHNICAL ENGINEER 70.000 791.00 <br /> 140.00 MILES ENGINEER'S PERSONAL VEHICLE 0. 35e 49.00 <br /> MILEAGE <br /> 9.0 TRIPS TECHNICIAN TRIP CHARGES 25.000 225.00 <br /> CONTINUED. . . . . . . <br /> N w� You TOTAL <br /> • <br />