Laserfiche WebLink
AMERICAN PH 612-659-9001 INVOICE <br /> 1 ENGINEERING FAX 612.659.1379 <br /> 2102 UNIVERSITY AVE..W. <br /> TESTING,INC, ST.PAUL,MN 55114 REFERENCE: CITY HALL/COMM. <br /> INVOICE NO: 63312 <br /> SALESPERSON DATE OF W VOICE <br /> A. McCARTHY 12/26/96 <br /> • TO: SHIP TO <br /> ST. ANTHONY VILLAGE ATTNt MR. MICHAEL MORNSON <br /> 3301 SILVER LAKE RD 89-8881 <br /> ST. ANTHONY, MN 55418-1699 <br /> ACCOUNTNO. DATESHIPPED SHIPPEDVIA CO P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER <br /> 434175 11/21/96 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 11/16/96 <br /> TO 12/15/96 <br /> ---------------------------------------- <br /> 0.5 HOUR REGISTERED PROFESSIONAL 75.000 37.50 <br /> ENGINEER <br /> 2.6 HOURS ENGINEERING TECHNICIAN 36.000 93.60 <br /> 2.0 TRIPS TECHNICIAN TRIP CHARGES 25.000 50.00 <br /> 4.0 EACH CONCRETE CYLINDERS - TESTED 12.000 48.00 <br /> 1.0 EACH CONCRETE CYLINDER - UNTESTED 9.000 9.00 <br /> CONTINUED. . . . . . . <br /> l�iTa�IK �DU -`' TOTAL <br /> AMERICAN PH 612-659-9001 INVOICE <br /> / ENGINEERING FAX 612.659.1379 <br /> 2102 UNIVERSITY AVE.,W. <br /> TESTING,INC. ST.PAUL,MN 55114 <br /> 1qVE3TICSfN NO: 63312 DATE OF INVOICE <br /> TO: Nq,PTMcCARTHY 12/267/9-6-- <br /> ST. ANTHONY VILLAGE <br /> CONTINUATION OF INVOICE # 63312 <br /> ACCOUNTNO. DATESHIPPED SHIPPEOVIA CO P.P. F.O.B.POINT TERMS YOURORDERNUMBER <br /> QUANTITY ;r r. "; " 'DESCRIPTION UNIT PRICE AMOUNT <br /> 2.041 TRIPS CONCRETE CYLINDER PICK-UPS 20.000 40.00 <br /> PLEASE REFER TO INVOICE NUMBER 63312 WHEN REMITTING. <br /> A FINANCE CHARGE OF 1.5% PER <br /> MONTH ASSESSED AFTER 30 DAYS. <br /> �ri7��1K �DU TOTAL 278. 10 <br />