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INVOICE <br /> BRAUK' <br /> Braun Intertec CO•'PJTJtiOn <br /> SDS 12-0946 • P.O.B--x 66 <br /> N T E R T E C Minneapolis, Minnesota 55486-0946 <br /> (612)946-6000 • Fox(612)946-6001 <br /> Page 1e: 2 <br /> CUENT: <br /> Mark Anderson <br /> RCM Construction INV. DATE : 08/04/94 <br /> 10901 Red Circle Drive INVOICE tt 025671 <br /> P 0 Box 130 Suite 200 PROJECT * BABX-93-736A <br /> Minnetonka . MN 55343 CLIENT A R05563 <br /> CLIENT REF : <br /> CONSULTING SERVICES DETAIL <br /> HOURS RATE AMOUNT <br /> Technician II 26.00 43900 1118600 <br /> Project Engineer 7.00 75.00 525.00 <br /> Data and Word Processing 1.50 40.00 60.00 <br /> 34.50 1s 703.00 <br /> NON-SALARY EXPENSES DETAIL <br /> QTY RATE AMOUNT <br /> Direct. Expenses <br /> MPLS TESTING DEPARTMENT <br /> Through No. 200 Sieve with 1000 50.0000 5t�0 <br /> Grave 1 (ASTM C 136,9 0 11401 <br /> Nuclear moisture—density we 1700 60000 102000 <br /> charge In addition - to hourly <br /> rates in section "100". <br /> Laboratory Proctor Test 5.00 11000000 550.00 <br /> Compression Testing 8.00 12.5000 100.00 <br /> 6 x- 12 molds <br /> Trip charge 9000 1500000 135.00 <br /> 937.00 ' <br /> ** .TOTAL PROJECT BABX-93-736A 2,9640.00 <br /> Please pay from this Invoice and include remittance copy with payment. <br /> Terms:Due on receipt, 11/2%per month after 30 days,1896 annual percentage rate. <br /> Engineering,environmental and pavement consulting services. <br />