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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. sr.PAUL.MN 55114 INVOICE NO : 63308 <br /> - SALESPERSON DATE OF INVOICE <br /> M . McCARTHY 08/31/96 <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 /> F ACCOUNT NO. " DATE SHIPPED SHIPPED VU\ CO P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER <br /> 434175 08/16/96 ON RECEIPT <br /> QUANTITY ""r 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 7/16/96 <br /> TO 8/15/96 <br /> ---------------------------------------- <br /> 1 . 0 HOUR PRINCIPAL GEOTECHNICAL 95 . 000 95 .00 <br /> ENGINEER <br /> 1018.0 TRIPS TECHNICIAN TRIP CHARGES 25 . 000 450 . 00 <br /> 6 . 0 TESTS SOIL COMPACTION TESTS 18 . 000 108 . 00 <br /> 1 .0 TEST STANDARD PROCTOR TEST 70 . 000 70 .00 <br /> 20 .2 3 HOURS ENGINEERING TECHNICIAN 36 . 000 727 . 20 <br /> CONTINUED . . . . . . . <br /> Nzwk You TOTAL <br />