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AMERICAN PH 812.859-9001 INVOICE <br /> 1 ENGINEERING FAX812-859-1379 <br /> zT.P UL,MNSITYAVE.,W. REFERENCE: CITY HALL/COMM. <br /> TESTING,INC. SAUL,MN 55114 <br /> INVOICE NO: 63311 <br /> SALESPERSON DATE OF INVOICE <br /> M. McCARTHY 11/30/96 <br /> • T0: SHIP TO <br /> ST. ANTHONY VILLAGE ATTN: MR. MICHAEL MORNSON <br /> 3301 SILVER LAKE RD 789-8881 <br /> ST. ANTHONY, MN 55418-1699 <br /> ACCOUNT NO. DATESHIPPED SHIPPEDVIA CO P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER <br /> 434175 11/14/96 ON RECEIPT <br /> QUANTITY 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 10/16/96 <br /> TO 11/15/96 <br /> ---------------------------------------- <br /> 0.6 HOURS REGISTERED PROFESSIONAL 75.000 45.00 <br /> ENGINEER <br /> 8.94 HOURS ENGINEERING TECHNICIAN 36.000 320.40 <br /> 8.04 TRIPS TECHNICIAN TRIP CHARGES 25.000 200.00 <br /> 10.04 EACH CONCRETE CYLINDERS - TESTED 12.000 120.00 <br /> 4.01, EACH CONCRETE CYLINDERS - UNTESTED 9.000 36.00 <br /> CONTINUED. . . . . . . <br /> Z71lamk You TOTAL <br /> i <br /> AMERICAN PH 812-659-9001 INVOICE <br /> ENGINEERING FAX 612-659-1379 <br /> 2102 UNIVERSITY AVE.,W. <br /> _ TESTINGI INC. ST.PAUL,IN 55114 <br /> NO: 6 3 3 1 7F INVOICE <br /> TO: HIP 7 <br /> ST. ANTHONY VILLAGE <br /> CONTINUATION OF INVOICE # 63311 <br /> ACCOUNTNO. DATESHIPPED I SHIPPEDVIA CO P.P. F.O.B.POINT TERMS YOURORDERNUMBER <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> 2.0 TRIPS CONCRETE CYLINDER PICK-UPS 20.00e 40.00 <br /> 4. 5 HOURS NDT TECHNICIAN 45.000 202.50 <br /> 42.0 MILES NDT TECHNICIAN - PERSONAL 0.350 14.70 <br /> VEHICLE MILEAGE <br /> PLEASE REFER TO INVOICE NUMBER 63311 WHEN REMITTING. <br /> • <br /> A FINANCE CHARGE OF 1.5% PER MONTH ASSESSED AFTER 30 DAYS. <br /> 1,4h, <br /> 'Cl amk Vou TOTAL 978.60 <br />