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INVOICE <br /> BRAUN'" 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 /> Paye � : <br /> CLIENT: <br /> Paul tllcow <br /> City of St Anthony !NV. DA1L QW,3/'i5 <br /> c/o RCM Inc 1NY010E a 063956 <br /> 10901 Red Circle C ri ve Suite Z0L; PROJECT a lJAXX-S5-cis[ <br /> P 0 Rex 130 CLIENT 9 S155137 <br /> Minnetonka, M,^v .-)5343 CLIENT Rtt <br /> CONCRETE CYLIPDERS (CONIT) <br /> ----------------------------------- <br /> QTY RATE AM.M41` <br /> Direct Expen ies <br /> MPLS TEST1tiC DEPARTMENT <br /> Corpression testin9smulds 61100 13110000 7beU0 <br /> Sawing of core or concrete 6.00 Each 12.00(U <br /> cylincer iASTA C 3119 per eno <br /> Trio charge 11100 15.(10"0 15.U0 <br /> Pkni1 CCT MAN;AGcYC 141 <br /> ----------------------------------- <br /> iiC!1JR.S RATE AMUUNT <br /> Sr Project Aannger 4 .25 79*00 3351175 <br /> 4 .25 335.15 <br /> WORD PROCESSING <br /> ----------------------------------- <br /> 110URS RATL AMUU&NT <br /> Word P:oce!;sing 1.50 40*C.CJ 6.;1100 <br /> 1.50 CO.UU <br /> Yy TOTAL PRL JECT P AXX-'J5-2UZ Z,52[.15 <br /> Please pay from this invoice and Include remittance copy with payment. <br /> Terms:Due on receipt, 11/2%per month after 30 days. 18%annual percentage rate. <br /> Engineering,environmental and pavement consulting services. <br />