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<br /> e!/01/93 11:11 2: E.12 490 3777 Dj;jHL &. ASSOC. P.03 <br /> DAHL INVOICE <br /> & ASSOCIATES, INC. NO. " <br />. fmjlOflfTlafJtBJ Consul~ C<>'lr.l= & Engi"""'" 6~'~()c~ <br /> 4390 McMenemy Road <br /> Saint Paul, Minnesota 55127 <br /> (612) 490.2905 . FAX {612) 490.3777 PAGE :1. <br /> Ei ~r l1NVE3~~?2 <br /> I ~III'II"IES()T,', F'E:TF\OLEI.Ji'1 BEI'N I C I,: 0 I'IPS - CITY elF' AFmn,1 HH..LB <br /> L l'IIi:.. 1<1:::1'1 vJII'IGAI'<:D B 14:,0 W. HuN 96 <br /> I... 53:5~1 UHIVEF~SITY AVU.JUE I~E ARDEN HILLS, I'll', 5~':l :1.2 <br /> 1'1 I I~I'II;::AI"OL IS, 1'11>.1 e.::;:,421 1>.1 <br /> T 0 <br /> (J <br />INVOICE DATE INVOICE NO, CUSTOMER NO. PAYMENT TERMS CONTRACT NO. <br />12/31/92 6~~06 1\1N3272 ~IET 30 DAYS 3;~72 <br /> LJI>.I!T E:XTEI'IDEJ <br />QU''''II~TITY DESCIUI"TJ.ON Pli:ICE PIUCE <br /> PROFESSIONAL SERVICES <br />. .50 Hr's', CI_EIi:ICAL 24..0000 :l. ~':~ " ( <br /> 21'..::')0- H!"'~; ASSISTAt4r. PROJECT I'IANI',GER".. 55.0000 :1.,171.: <br /> 2..00-- Hrs prmaECT DIli:r::CTOR' 85.0000 :I. 70.. ( <br /> . <br /> TOTAL PRClFESSIOI,IAL SEIi:VICES .. 1!1 ::)~~\:J" ~ <br /> EQUIPI1EI'IT <br /> 3El.00 EA son. SAI'IPL.E JARS .6600 ~':"o I" ~ <br /> .l:''':~ " I.. <br /> 1..00 DAY FLAI~F~ IOI'lll-AHOI" Dr::n-::CTOR 125..0000 :l;~~~,,( <br /> :L.OO DAY 1-11'11.) r([:'J>.jTAL 90.0000 90..(' <br /> :LO.OO I'll MILEAGE @ $.38 PER MILE .3800 :3.. ~ <br /> TOTAl... E(;lI.):i:F'I'IE~IT ;:~l~::)" E <br /> .- <br /> OTHEJ:;: <br /> l..AHC)l'(,',TClRY TESTS 1.!l ::~69.. t <br /> TOTAL OTHI:::I:;: :l. ~2t)9,,6 <br /> TCnr~L. DUE TI.11S INVClICE: 2 ~l a67 ,. C <br />. 115 :. ;:l, '" .1" '.; <br /> ...- -...... t. <br /> r,mOS~3 I:;:ETAII':,"GE T,^-lX l'Ii:::T AI'ICJl.n,n <br /> :i:~.. B67" 03 ..00 .00 ~.~.~" D(i'7" ( <br />