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15 KA& 21F rte' - Braun Intert�c Corporation <br /> s hr ire T L t:•:: y t`a SIDS 12-0946 • P.O. Box 86 <br /> . , r Minneapolis, Minnesota 55486-0946 <br /> J-/ J I �` ,�° (612)946 6000 • Fax(612)946-6080 <br /> Tax I.D.#41-1684200 <br /> C,_. �y�•' i:.Lde1� �L, �S.:t: � 'w I � .'J:S + .r��. �l.%+. �li.Sl ��Clv -L� r+,.r,, <br /> ' <br /> 17,777 <br /> Page #: i <br /> CLIENT: <br /> Mr. Larry Hamer <br /> St. Anthony Village INV. DATE : 11/21/97 <br /> 3301 Silver Lake Road INVOICE # : 098159 <br /> St. Anthony9 MN 50415-1699 PROJECT # : CMXX-97-0671 <br /> CLIENT # : D23494 <br /> CLIENT REF: <br /> St. Anthony City Hall <br /> 3301 Silver Lake Road <br /> St. Anthony9 Minnesota <br /> PARTIAL INVOICE <br /> UST Removal Oversight, Excavation Oversight <br /> FOR PROFESSIONAL SERVICES RENDERED THROUGH 10/31/97 <br /> DIRECT LABOR CHARGES :35415.75 <br /> OTHER DIRECT CHARGES 29522.41 <br /> -------------- <br /> SUBTOTAL 59941 . 16 <br /> PLEASE PAY THIS AMOUNT 59941 . 16 <br /> Please pay from this invoice and include remittance copy with payment. - <br /> V/54 <br /> Terms:Due on receipt, 1'h%per month after 30 days, 18%annual percentage rate. We accept . <br /> x �. ••• • <br />