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AMERICAN PH 612-659-9001 INVOICE <br /> FAX 612-659-1379 <br /> ENGINEERING 2102 UNIVERSITY AVE.,W. REFERENCE: CITY HALL/COMM. <br /> TESTING,INC. ST.—1. 55114 INVOICE NO: 63309 <br /> SALESPERSON A I DATE OF INVOICE <br /> M. McCARTHY 09/30/96 <br /> TO: SHIP TO <br /> ST. ANTHONY VILLAGE ATTN: MR. MICHAEL MORNSON <br /> 3301 SILVER LAKE RD 789-8881 <br /> ST. ANTHONY, MN 55418-1699 <br /> ACCOUNTNO. DATESHIPPED I SHIPPEOVIA �OtP.j F.O.a.POINT TERMS YOURORDERINUMBER <br /> 434175 09/03/961 1 11 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 8/16/96 <br /> TO 9/15/96 <br /> ---------------------------------------- <br /> 0.: 0 HOUR PRINCIPAL GEOTECHNICAL 95.00 28.50 <br /> ENGINEER <br /> 6.( 0 TRIPS TECHNICIAN TRIP CHARGES 25.00 125.0e <br /> 5.10 HOURS ENGINEERING TECHNICIAN 36.00 198.00 <br /> 23.( 0 EACH CONCRETE CYLINDERS – TESTED 12.00 276.00 <br /> 9.1 0 EACH CONCRETE CYLINDERS – UNTESTED 9.00 81.00 <br /> CONTINUED. . . . . . . <br /> TOTAL <br /> AMERICAN PH 612-659-9001 INVOICE . <br /> FAX612-659-W. <br /> ENGINEERING 21.2 UNIVERSITY AVE..W. <br /> TESTING,INC. ST.PAUL.MN 55114 <br /> 14MOT-OC NIO 6 3 3 0 DATE OF INVOICE <br /> TO: sP.To M c C A R TH Y 09/30796 <br /> ST. ANTHONY VILLAGE <br /> CONTINUATION OF INVOICE 63309 <br /> ACCOUNT NOw DATE SHIPPED SHIPPEOVIA IC04P.P.] F.O.S.POINT TERMS YOURORDERNUMBER <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> 2.00 TRIPS CONCRETE CYLINDER PICK–UPS 20.000 40.00 <br /> 6.00 HOURS NOT TECHNICIAN 45.003 225.00 <br /> 66. 0 MILES NOT TECHNICIAN – PERSONAL 0.350 23.10 <br /> VEHICLE MILEAGE <br /> PLEASE REFER TO INVOICE NUMBER 63309 WHEN REMITTING. <br /> A FINANCE CHARGE OF 1.5% PER MONTH ASSESSED AFTER 30 DAYS. <br /> TOTAL 996.60 <br /> Mad tlom <br />