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GENERAL OFFICE PRODUCTS COMPANY <br />4521 HIGHWAY SEVEN <br />MINNEAPOLIS, MN 554164098 <br />PHONE (612) 925 -7500 <br />FAX (612) 925 -0719 <br />invoice cusT <br />INVOICE <br />NUMBER ' <br />.. INVOICE: <br />DATE <br />,, CUSTOMER ORDER NO. <br />SALES <br />ORDER NO. <br />ORDER <br />DATE <br />SHIP <br />.DATE <br />ACCOUNT REPRESENTATIVE <br />377221 <br />1/30/97 <br />Office furnishings for the new City Hall <br />99,781.13 <br />67 Tim Graves <br />a9M <br />TERMS <br />City of St. Anthony <br />3301 Silver Lake Road NE <br />Minneapolis, Mn. 55418 <br />JOB NO. SHIP TO: <br />-/I <br />QUANTITY <br />GOP ITEM NUMBER <br />- DESCRIPTION <br />UNIT PRICE <br />AMOUNT <br />Office furnishings for the new City Hall <br />99,781.13 <br />Freight from manufacturer for Falcon <br />65.71 <br />coffee table ( Tag Waiting 85 ) <br />Labor <br />1,560.60 <br />( Description of product and tagging listed <br />on the attached sheets. Please also note <br />bottom line numbers on the following sheets <br />are actually subtotals and part of the above <br />fiqures. ) <br />TeX (P d.s% <br />6,485.77 <br />of GOODS lfF K DESCPoSFD OR REFERRED TO !S RETAINED BY GENERAL <br />S relu kivalce v <br />CE PROWCTS COA�ANY lJNTIL fXTIRE PURCHASE AND SALES TAX }{AVE BEEN tAPY . <br />M FULL Seller represents that with respect to the production of the articles and/or the . wfth Your remitterroeaate 1 <br />' c • <br />r�= �'SE'PAY <br />rmance of the sernces covered by this invoice, it has fully corn lied with Section 12(a11 of ,Charge of Y 33% on past ; <br />air Labor Standards Act of 1938, as amentled. MERCHANDISE <br />_" <br />THIS AMOUNT <br />1D7 893.21 <br />OF SPECIAL DESfGN due accounts. J <br />