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GENERAL OFFICE PRODUCTS COMPANY IIIVOICe CUSTOMER COPY 4521 HIGHWAY SEVEN MINNEAPOLIS,MN 55416-4098 PAGE 2 PHONE(612)925-7500 FAX(612)925-0719 INVOICE INVOICE SALES ORDER SHIP NUMBER DATE CUSTOMER ORDER NO. ORDER NO. DATE DATE ACCOUNT REPRESENTATIVE 91104 06/09/97 4296 64328 04/24/97 06/09/97 67 TIM GRAVES TO: JOB NO. SHIP TO: 64528 CITY OF ST ANTHONY CITY OF ST ANTHONY KIM MOORE-SYKES LT. JOHN OHL 3301 SILVER LAKE RD NE 3301 SILVER LAKE RD NE MINNEAPOLIS, MN 55418 MINNEAPOLIS, MN 55418 (612)-789-8881 (612)-789-5015 TERMS NET 15 FROM INV DATE 088750 L!I QUANTITY GOP ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT ' 4 1 981845T LINE CONTINUED TAG FOR: ACKBAORD - 45 ROOM P20 { 5 1 942261RW FILE-LATERAL, INT HDWE, 2 DWR, 334. 64 334. 64 ; A STLCSE AILS, LK, 18X42X28 1/4 ASIC : 4718 GROTTO OCK : 9201 POLISHED CHROME EYS : SK SPEC TAG FOR: ATERAL FILE - 42" ROOM P19 1 FR445 I 6 1 942261RW ILE-LATERAL, INT HDWE, 2 DWR, 334. 164 334. 64 ' A STLCSE AILS, LK, 18X42X28 1/4 ASIC : 4718 GROTTO OCK : 9201 POLISHED CHROME EYS : SK SPEC I TAG FOR: ATERAL FILE - 42 ROOM P18 1 FR446 7 3 736541 OOKCASE-OPEN, 2 ADJ SHELVES, 172. 96 518. 88 A STLCSE 15X36X41-1/4 ASIC : 4718 GROTTO j i TAG FOR: BOOKSHELVES - 36" I # CONTINUED ON NEXT PAGE ## TITLE OF GOODS HEREIN DESCRIBED OR REFERRED TO IS RETAINED BY GENERAL please return Invoice co OFFICE PRODUCTS COMPANY UNTIL ENTIRE PURCHASE AND SALES TAX HAVE BEEN py PLEASE PAY PAID IN FULL.'Seller represents that with respect to the production of the articles and/or the with your remittance. Late performance of the services covered by this invoice,it has fullIyy complied with Section 12(a))of charge of 1.33%on past THIS AMOUNT the Fair Labor Standards Act of 1938,as amended.MERCFfANDIpE OF SPECIAL DEMON due accounts. ORDER CANNOT BE CANCELLED OR RETURNED.