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Invoice to University of Minnesota <br />Bill to: <br />University of Minnesota <br />200 TranspOltation and Safety Building <br />511 Washington Avenue S.E. <br />Minneapolis, MN 55455 <br />Ph: 612-624-8398 Fax: 612-625-6381 <br />Pay to: <br />Organization Name: St. Anthony Village <br />Address: 3301 Silver Lake Road NE <br />Date: _June 27, 2013 <br />City. State & Zip: St. Anthony, MN 55418-1603 <br />PhonelFax: (612) 782-36314 / (612) 782-3302 <br />Contact Name: Jay Hartman <br />Project Name: In-Pavement LED Pedestrian Crossing Operations Effectiveness <br />Project Number: 2011-04 <br />Task #1 "Respond to the "Project Proposal Form Instructions" in word format, to be used in <br />articles about the project". The described proposal was submitted and approved. 80% of the <br />total grant is to be paid upon contract approval. The described proposal, the University of <br />Mimlesota approved contract and this invoice satisfies requirements for the first task <br />Task #2--INVOICE for remaining 20% of funds granted. Final report, at least 4 photos 01' <br />Microsoft PowerPoint slides and invoice submittal. Final report template attached. Slides <br />should contain pictures, diagrams, tables and/or chalts to help illustrate the project and the <br />findings. You may be called upon to demonstrate your project at the Spring Maintenance <br />Training Expo or other L TAP sponsored event. <br />~~,,)u.OQ~~AQ""""" Janelle Borgen <br />PI Sign re <br />----------_. <br />Task Rate Amount Date Invoiced <br />Task #1 80% $ 8,000. April 2012 ---_. <br />Task #2 20% $ 2,000. Juue 2013 <br />-" .. ----.---,,---_._----.---------- <br />Total Grant 100.% $ 10,000 <br />29