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08-22-22-R
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08-22-22-R
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8/19/2022 7:50:21 AM
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• Attachment A <br /> B R A U N PLEASE REMIT Braun Intertec Corporation <br /> N T E RT E C Lockbox#446035 PO BOX 64384 <br /> Saint Paul, MN 55164-0384 <br /> The Science You Build On. Telephone (952)995-2000 <br /> Fax (952)995-2020 <br /> Fax I.D. 41-1684205 <br /> David Swearingen Date 8/5/2022 <br /> City of Arden Hills Invoice number B304278 <br /> 1425 Paul Kirkwold Dr Project ID B2203347 <br /> Arden Hills, MN 55112 Customer account A24360 <br /> Customer PO <br /> Arden Hills-2022 Snelling Ave N Impts(SAP 187-111 <br /> -003) <br /> Construction Materials Testing&Environmental <br /> Services <br /> Snelling Avenue North from Snelling Avenue to <br /> County Road E <br /> Arden Hills, MN 55112 <br /> For Professional Services rendered through 7/29/2022 <br /> 1 - MnDOT Testing <br /> 1.1 -Soil Testing $477.00 <br /> 1.2-Concrete Testing $4,220.00 <br /> 1.3-Pavement Testing $2,749.00 <br /> 1.4-Project Management $1,389.00 <br /> $8,835.00 <br /> 2- RAP Implementation,Reporting,and Regulatory Coordination <br /> 2.3-Project Management and Meetings $90.00 <br /> $90.00 <br /> Total Fees $8,925.00 <br /> Amount Previously Invoiced: $7,467.00 <br /> Amount Invoiced to Date: $16,392.00 <br /> Page 1 of 2 <br /> Please pay from this invoice. <br /> Terms:Due on receipt, 1 1/2%per month after 30 days,18%annual percentage rate, <br /> unless otherwise specified by written agreement. <br />
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