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u-4-tit.c•.-� i t =- --- <br /> 1 <br /> Braun Intertec Corporation 7 <br /> G <br /> SIDS 12-0946 • P.O.Box 86 ill <br /> .: �,, ',r Minneapolis,Minnesota 55486-0946 <br /> TE R T E C ��_ r a (612)9 T46-6000 * Fax#41-1684200 1 )946-6080 rr <br /> �' "- ✓} .as�9�'7 YT7`� ?Y�`7�: >zr-'�:: r� a �� •Y'?.7�:..� <br /> n: <br /> R O&Carroli•Muller Associates Inc. <br /> CUENT: Box 130 Hopkins,Minn.55343 <br /> Rage 1 <br /> Mr. Duane Krarner INV. DATE : 07/30/98 <br /> St. Anthony Village INVOICE # : 050655 <br /> c/o Rieke Carroll Muller Associates PROJECT # : BBXX-98-182A <br /> P 0 Box 130 CLIENT # : D23494 <br /> 10901 Red Circle Drive <br /> Minnetonka, MN 55343 CLIENT REF: <br /> 33rd Avenue Pavement Rehabilitation <br /> Materials Testing Services <br /> No. 16110405 <br /> St. Anthony, Minnesota <br /> FOR SERVICES RENDERED FROM 06/13/98 THROUGH 07/10/98 <br /> CONSULTING SERVICES 734 . 50 <br /> . LION-SALARY EXPENSES --_--525_00 <br /> PLEASE PAY THIS AMOUNT 1 , 259 . 50 <br /> Please pay from this invoice. <br /> Terms:Due on receipt, 11/2%per month after 30 days, 18%annual percentage rate. We accept . <br />