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CC PACKET 09121995
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CC PACKET 09121995
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Last modified
12/30/2015 6:25:48 PM
Creation date
12/30/2015 6:25:42 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 09121995
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INVOICE ' <br /> BRAUN' <br /> PLEASE REMIT TO" <br /> Braun Intertec Corporation <br /> SDS 12-0946 • P.O.Box 86 <br /> N T E R T E C Minneapolis, Minnesota 55486-0946 <br /> (612)946.6000 Fax(612)946-6001 <br /> mace : ? <br /> -DENT: <br /> Pau i ii I coir; <br /> City of St Pnihony 1NW. PAIc U,4/0j/95 <br /> CIO RCM Inc INYCICt 063986 <br /> 16901 Red Circle: Crive: Suote i0C FROJECT :i jAxX-S5-tRG <br /> P 0 8cx 13.1 CLIENT k 515937 <br /> Minnetonka3 Mtn! 55343 CLIENT REF : <br /> CUMIPACT11FIN TESTING <br /> ----------------------------------- <br /> hOURS RATE AMUUNT <br /> Compaction 'testing 35.25 45.00 iv:j86.L5 <br /> j5.25 t.V:J:i6.L5 <br /> QTY RATE AMOUNT <br /> �erect Exncn:es <br /> 9PLS TFSTIhi DEPAXTr,ENT <br /> Through leu. 200 Sieve with 2 .ou i, C. In-U.U0 <br /> Gravel ( ASTM C 136s 0 1141; ) ' <br /> Nuclear ►Rciture-density 10 .50 6.0GCU 6:3 VU <br /> ineter chargesper hour <br /> Proctor test 4 .Q0 115.0000 46U.U0 <br /> Trip charge 7.00 15.0000 i05.uG <br /> $Zd.00 <br /> CGNCRETG CYLI69ERS <br /> ------------------------------------ <br /> rOuR;i RATE AP4.UUNT <br /> Concrete Cy l i naer Pi cx-up 1 .5U 31.50 41 .c5 <br /> 1.511 4 1.L1 <br /> QTY KATE PMOUNT <br /> birect Expenses <br /> • <br /> Please pay from this invoice and include remittance copy with payment. <br /> Terms: Due on receipt, 1'/:96 per month after 30 days, 18%annual percentage rate. <br /> Engineering,environmental and pavement consulting services. <br />
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