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LGON CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> �� RPO� PLEASE REFERENCE OUR ORIGINAL INVOICE <br /> CALGON CARaOlt RATION P.O.BOX 717,PITTSBURGH, PA 15230-0717 NUMBER ON YOUR REMITTANCE. <br /> (412)787-6700 1-(800)422-7266 <br /> PLEASE REMIT TO' Departzent L986P Pittsburgh, PA 15264-0986 <br /> ONOICE NO. POUR PURCNABE ORDFA NO. UiVOICEI$NIP OATS PRINT GATE PROJECT F ORIGINAL INVOICE NUMBER <br /> 862478801 4114 10—NOV-199G 11—NOV-1996 STANTHMN 862478801 <br /> FRE]ONT TERMS 9NUTEp FROM SHIPPED m CARRIER'S NO. <br /> Pre—P a De lCatle I ttsbur K.Y 41129 kC#40FG <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 3301 SILVER LAKE RD <br /> ATTN; LARRY HAMER ATTN; LARRY HAMER <br /> ST ANTHONY, MN 55418 ST ANTHONY, MN 55418 <br /> _ L . L <br /> QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT <br /> 20160 LB 249000 E3.00 BULK �I. <br /> 5 T, <br /> el 9 <br /> T _ 3,CL'.,,3101�? iJ R poi i. I iC.. <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 10—DEC-1996 wil A 1013 ILI I a Dili 17942.40 <br /> FORM 11'{ R~'4M CUSTOMER <br /> • <br />