Laserfiche WebLink
GOIV CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> ��__� <br /> � LEASE REFERENCE OUR ORIGINAL INVOICE <br /> 09MV n <br /> CALGON CARBON MIN N P.O.• •BOX 717,PITTSBURGH,PA 15230-0717 NUMBER ON YOUR REMITTANCE. <br /> -(412)787-6700 1-(800)422-7266 - <br /> PLEASEREMIrTO: De arteent L986P Pittsbur h PA 15264-0986 <br /> NVOICE IQ. YOUR ORDER NO. IHVpIGEISHIP DATE MW GATE - PROJECT F ONGIN&WVOICE HUMBER <br /> Irt').479001 4114 — — — — T N : Mai 862479001 <br /> FRMPIT TEPAM SHIPPED FROM SNIPPED M CARRIER'S MO- <br /> 1 <br /> 1u CC*MCT5 <br /> INVOICE TO SHIPPED TO <br /> r 43902200 143 r 43902200 <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD 3301 SILVER LAKE RD <br /> ATTN; LARRY HAMER ATTN; LARRY HAMER <br /> ST ANTHONY, MN 55418 ST ANTHONY, MN 55411.3 <br /> L_ L <br /> OUANRTY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT <br /> 39840 LB 249000 F300 DULFI - 0.89 35457.60 <br /> S@ t'. <br /> {c..,,`i <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 /> DATEDUE 11—D1E;C-19913 • 35457 .60 <br /> FORM 111.F M R.v.aW <br /> CUSTOMER <br /> • <br />