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f + <br /> I <br /> Invoice <br /> ARCHITECTURAL ALLIANCE <br /> 400 CLIFTON AvtNuE SOUTH <br /> April 17, 2001 MINREAPOLIS, MINNESOTA 55403-3299 <br /> Invoice No: 0000001 TELEPHONE (612) 871-5703 <br /> FAX 1612) 871-7212 <br /> MR. JOE LYNCH <br /> CITY OF ARDEN HILLS <br /> 4364 WEST ROUND LAKE ROAD <br /> ARDEN HILLS MN 55112-5794 RC,_.. x <br /> APR 2001 <br /> CITY OF � , r . <br /> Project: 1997149-04-0 <br /> ARDEN HILLS CITY HALL REFURNISHINGS <br /> Professional Services: November 18, 2000 through March 23, 2001 <br /> Fee <br /> Percent <br /> Phase Fee Complete Earned <br /> Budget Verification 2,000.00 100.00 2,000.00 <br /> Design Phase 8,000.00 100.00 8,000.00 <br /> Specification Phase 5,000.00 100.00 5,000.00 <br /> Bidding Phase 2,000.00 0.00 0.00 <br /> Construction Phase 3,000.00 0.00 0.00 <br /> Total Fee 20,000.00 Total Earned 15,000.00 <br /> Previous Fee Billing 0.00 <br /> Current Fee Billing 15,000.00 <br /> Total Fee 15,000.00 <br /> Total $15,000.00 <br /> PHOTOCOPIES (AA) 4.56 <br /> Total $4.56 <br /> Please indicate project and invoice number on remittance. Thank you! <br />