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Braun Intertec Corporation <br /> SIDS 12-0946 • P.O.Box 86 <br /> _, '.; ,� _ rh Minneapolis,Minnesota 55486-0946 <br /> T E R T E C _ (612)94Cr6000 • Fax(612)946-6080 <br /> '' Tax I.D.#41-1684200 <br /> � .,4 Via• : ,. _ <br /> CLIENT: - <br /> Page #: 1 <br /> INV. DATE : 07/30/98 <br /> St. Anthony Village INVOICE # : 050616 <br /> c/o Rieke Carroll Muller Associates PROJECT # : BBXX-97-293B <br /> Attr1: Nlr. Duane Kramer- CLIENT # : D23494 <br /> P 0 Box 130 <br /> Minnetonka, MI,I 55343 CLIENT REF: RECEWED <br /> 1998 Street/Waterrnain Improvements AUG -4 1998 <br /> Materials Testing Services <br /> Roosevelt, Edwar-�d, and Harding Streets Rieke CarrHopins,Minnciateslnc. <br /> Box 130 Hopkins,Minn.55W <br /> St. Anthony, Minnesota <br /> FOR SERVICES RENDERED FROM 06/13/98 THROUGH 07/10/98 <br /> CONSULTING SERVICES 735 . 00 <br /> . N01\17 SALARY EXPENSES 575 . 00 <br /> -_---- <br /> PLEASE PAY THIS AMOUNT 1 , 310 . 00 <br /> Partial invoice for services rendered through 7-10-90 . <br /> Services rendered after this date will be invoiced next <br /> period. If you have any questions, please call Phil <br /> Peterson at 4'87-7020 . Thank you. <br /> Please pay from this Invoice. <br /> Terms:Due on receipt, 1'/s%per month after 30 days, 18%annual percentage rate. We accept ® . <br />