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AMERICAN PH 812.859-9001 INVOICE <br /> 1 ENGINEERING FAX 812.859.1379 <br /> 2102 UNIVERSITY AVE..W. REFERENCEI CITY HALL/COMM. <br /> TESTING,INC. ST.PAUL.MN 55114 <br /> v INVOICE N0: 63307 <br /> SALESPERSON DATE OF INVOICE <br /> H. McCARTHY 90 07/31/96 <br /> TO: SHIP TO <br /> ST. ANTHONY VILLAGE ATTNi HR. MICHAEL MORNSON <br /> 3301 SILVER LAKE RD 789-8881 <br /> ST. ANTHONY, MN 55418-1699 <br /> ACCOUNTNO. DATE SHIPPED 9HIPPEDVIA,._ .. .. O P.P. F.O.R.POINT TERMS YOURORDERNUMSER <br /> 434175 07/12/96 ON.;.RECEIPT <br /> QUANTITY 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 6/16/96 <br /> TO 7/15/96 <br /> ---------------------------------------- <br /> 1.2 HOURS PRINCIPAL GEOTECHNICAL 95.000 114.00 <br /> ENGINEER <br /> 2.84 HOURS GEOTECHNICAL ENGINEER 70.000 196.00 <br /> 20.01 MILES ENGINEER'S PERSONAL VEHICLE 0.350 7.00 <br /> MILEAGE <br /> 7.0 TRIPS TECHNICIAN TRIP CHARGES 25.000 175.00 <br /> CONTINUED. . . . . . . <br /> Zl?a11k You TOTAL <br /> AMERICAN PH 812-859-9001 INVOICE <br /> 1 <br /> lAl ENGINEERING 2102 UNIVERSITY 379 <br /> 2102 UNIVERSITY AVE..W. <br /> TESTING,INC. ST.PAUL.MN 55114 <br /> NW&M& NO{ 63307 rOFINVOICE <br /> TO: WUPTMCCARTITY <br /> ST. ANTHONY VILLAGE <br /> CONTINUATION OF INVOICE # 63307 <br /> ACCOUNTNO. DATE SHIPPED BHIPPEDVIA O P.P. F.O.S.POINT TERMS YOURORDERNUMRER <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT _ <br /> 9.0 TESTS SOIL COMPACTION TESTS 18.000 162.00 <br /> 8.1 HOURS ENGINEERING TECHNICIAN 36.000 291.60 <br /> 18.0 EACH CONCRETE CYLINDERS - TESTED 12.000 216.00 <br /> 4.0 EACH CONCRETE CYLINDERS - UNTESTED 9.000 36.00 <br /> 5.0 TRIPS CONCRETE CYLINDER PICK-UPS 20.000 100.00 <br /> 3.0 TESTS MASONRY BLOCK PRISM TESTS 60.000 180.00 <br /> 3.0 HOURS NDT TECHNICIAN 45.000 135.00 <br /> 40.0 MILES NDT TECHNICIAN - PERSONAL 0.350 14.00 <br /> VEHICLE MILEAGE <br /> PLEASE REFER TO INVOICE NUMBER 63307 WHEN REMITTING. <br /> A FINANCE CHARGE OF 1.5% PER MONTH ASSESSED AFTER 30 DAYS. <br /> . �i'laa/ Vou TOTAL 1,626.60 <br /> K <br />