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CC PACKET 08131996
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CC PACKET 08131996
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Last modified
12/30/2015 6:30:09 PM
Creation date
12/30/2015 6:30:03 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 08131996
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AMERICAN PH 612-659-9001 INVOICE <br /> 1 ENGINEERING FAX 612-659-1379 <br /> 2T.PAUL,MN 55YAVE.,W. REFERENCE, CITY HALL/COMM. <br /> TESTING,INC. ST.PAUL,MN 55114 <br /> ® INVOICE N0: 63306 <br /> SALESPERSON DATE OF INVOICE <br /> M. McCARTHY 06/30/96 — <br /> TO: I 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. DATE SHIPPED SHIPPEDVIA CO P.P. F.O.B.POINT TERMS YOURORDERNUMBER <br /> 434175 06./14/96 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 5/16/96 <br /> TO 6/15/96 <br /> ---------------------------------------- <br /> 0.5 HOUR PRINCIPAL GEOTECHNICAL 95.000 47.50 <br /> ENGINEER <br /> 1.0 HOUR GEOTECHNICAL ENGINEER 70.000 70.00 <br /> 10.00 MILES ENGINEER'S PERSONAL VEHICLE 0.350 3.50 <br /> MILEAGE <br /> 8.0 TRIPS TECHNICIAN TRIP CHARGES 25.000 200.00 <br /> CONT NUED. . . . . . . <br /> AMERICAN PH 612.659-9001 INVOICE <br /> • 1 ENGINEERING FAX 612.659-1379 <br /> 2102 UNIVERSITY AVE.,W. _ <br /> TESTING,INC. ST.PAUL.MN 65114 <br /> MUS NO: 63306 DATEOFINVOICE <br /> T0: N-P-T _CA RT H Y 06/30/gb <br /> ST. ANTHONY VILLAGE <br /> CONTINUATION OF INVOICE * 63306 <br /> ACCOUNTNO. DATESHIPPED SHIPPEDVIA ' O P.P. .F.O.B.POINT TERMS YOUR ORDER NUMBER <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT _ <br /> 8.0 TESTS SOIL COMPACTION TESTS 18.000 144.00 <br /> 11.5 HOURS ENGINEERING TECHNICIAN 36.000 414.00 <br /> 13.0 EACH CONCRETE CYLINDERS - TESTED 12.000 156.00 <br /> 5.0 EACH CONCRETE CYLINDERS - UNTESTED 9.000 45.00 <br /> 4.0 TRIPS CONCRETE CYLINDER PICK-UPS 20.000 80.00 <br /> 1.0 TEST STANDARD PROCTOR TEST 70.000 70.00 <br /> • PLEASE REFER TO INVOICE NUMBER 63306 WHEN REMITTING. <br /> A FINANCE CHARGE OF 1.51 PER MONTH ASSESSED AFTER 30 DAYS. <br /> 'o�vlla`lk t1ou TOTAL 1,230.00 <br />
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