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CCP 03-12-2001
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CCP 03-12-2001
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5/8/2007 1:16:33 PM
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11/13/2006 2:36:20 PM
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<br />1M I N NI <br /> <br />D~ I I ~RECEIVED <br /> <br />a Y=T''''"'''''''''''''f~~80Y,= MAY 00 <br />.. 2001 EAST 24'" STREET, MINNEAPOLIS, MINNESOTA 55404 08 20 <br />Minneapolis Phone 612-722-2303 Fax 612-722-~~l\8u 1.1. [1'1" . .' "l L' '" il ~ ~ <br />Duluth Phone 218-727-8463 Fax 218-727..fl!lll\lfl . , "<lot n ..DC <br />Eau Claire Phone 715-838-9335 Fax 715-838-9340 <br />INVOI CE <br /> <br />REMIT TO: <br />MINN BLUE DIGITAL IMAGING <br />P.O. BOX 6227 <br />MINNEAPOLIS, MN 55406-0227 <br /> <br />/30;- <br /> <br />DATE <br /> <br />NUMBER <br /> <br />05/04/00 046983 <br /> <br />B <br />I <br />L <br />L <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />S <br />H <br />I <br />P <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />T <br />o <br /> <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />T <br />o <br /> <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br />(612)871-5703 <br />Ordered by: JEAN <br />char e <br /> <br /> <br />ARDEN HILLS <br /> <br />702lI. . 7828. . Sq. ft 281- <br /> ( 281 ) <br />15 15 Copy 251- <br /> ( 251 ) <br />.6898 6090 Copy 'J01- <br /> ('J01 ) <br />5865 5865 Copy 'J0Ii- <br /> ('J0Ii ) <br />JIl JIl Copy 933- <br />15 15 Copy 931- <br /> (931 ) <br />JIl JIl Copy 932- <br /> <br />BUE UN:: PRINTS <br /> <br />471.36 <br /> <br />52 originals, 15 sets (JIl.42) 702lI sq ft <br />STAPlE END <br /> <br />8.25 <br /> <br />. 1 original, 15 copIes <br />8.5 X 11 IlOOl WHITE EA IMPRESS <br /> <br />274.115 <br /> <br />406 originals, 15 copies <br />8.5X11 IlOOl Cll.OR <br /> <br />293.25 <br /> <br />391 originals, 15 copies <br />CARDSTOCK 8.5 X 11 SPEC BOO<S <br />2 originals, 15 copies <br />GIlC aJlIl BINDfl9 IO..E PIIDi <br /> <br />5.85 <br /> <br />19.58 <br /> <br />1 original, 15 copies <br />CLR FILM 8.5111 (SPEC IIO(){Sl 9.68 <br />2 originals, 15 copies <br />------------------------------------ Notes --------------------------- <br />DELIVERY 5/5/00 12 NOON <br /> <br />Opened by: JIM ROOD J <br />Clerk: JIM ROOD ~ <br /> <br />WE RPPRECIATE YOUR BUSINESS. <br /> <br />Sale amount <br /> <br />1087.86 <br /> <br />Tax <br /> <br />76.15 <br /> <br />. <br /> <br />/00,7/"1'1.03 !5~/- <br />v/l(}3 <:-"0- <br />1'1~7fT'" .....rr- <br /> <br />5/9. & 0 <br />{p 4-'1. '1/ <br /> <br />Balance due <br /> <br />1164.01 <br /> <br />RECEIVED By: DATE: <br /> <br />111% ANNUAL INTEREST ON PAST DUE ACCOUNTS. <br />All returns, exchanges, and/or shortages musl be authorized within 10 dayS after reeeiot of materials. and shaH be sublAd tn l'Io h:'lnrttinn r.NarnA ~:lIt nm...r It"'"'~ R(A not ratumah' <br />
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