Laserfiche WebLink
AMERICAN PH 612.659-9001 INVOICE <br /> 1 ENGINEERING <br /> FAX 612.659-1379 <br /> 2102 UNIVERSITY AVE..W. <br /> TESTINGIINC. ST.PAUL,MN 55114 REFERENCE: CITY HALL/COMM. <br /> INVOICE NO: 63310 <br /> SALESPERSON DATE OF INVOICE <br /> • M. McCARTHY 10/31/96 <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 /> I <br /> ACCOUNTNO. DATE SHIPPED I SHIPPED VIA CO P.P. F.O.B.POINT TERMS YOURORDERNUMBER <br /> 434175 10/11/96 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 9/16/96 <br /> TO 10/15/96 <br /> ---------------------------------------- <br /> 2.5 HOURS GEOTECHNICAL ENGINEER 70.00e 175.00 <br /> 6.0 TRIPS TECHNICIAN TRIP CHARGES 25.000 ; 150.00 <br /> 25.0 TESTS SOIL COMPACTION TESTS 18.00e 450.00 <br /> 1.0 TEST STANDARD PROCTOR TEST 70.000 70.00 <br /> 4.0 EACH CONCRETE CYLINDERS - TESTED 12.00e 48.00 <br /> 1.0 TRIP CONCRETE CYLINDER PICK-UPS 20.000 20.00 <br /> CONTINUED. . . . . . . <br /> ZAwk Yom TOTAL' <br /> AMERICAN PH 612-659-9001 INVOICE <br /> 1 ENGINEERING 1112.659.1379 <br /> 2102 UNIVERSITY AVE.,W. <br /> TESTING,INC. ST.PAUL,MN 55114 <br /> NWD NO: 63310 r INVOICE <br /> TO: XVTNcCARTHY 10/31/96 <br /> ST. ANTHONY VILLAGE <br /> CONTINUATION OF INVOICE # 63310 <br /> ACCOUNT NO.' DATE SHIPPED BHIPPEDVIA O P.P. F.O.B.POINT TERMS YOURORDERNUMBER <br /> QUANTITY DESCRIPTION' UNIT PRICE AMOUNT <br /> 1.5 HOURS NDT TECHNICIAN 45.00e 67.50 <br /> 24.00 MILES NDT TECHNICIAN - PERSONAL 0.350 8.40 <br /> VEHICLE MILEAGE <br /> • PLEASE REFER TO INVOICE NUMBER 63310 WHEN REMITTING. <br /> & FINANCE CHARGE OF 1.5% PER MONTH ASSESSED AFTER 30 DAYS. <br /> Z71af/ Vou TOTAL 988.90 <br />