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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 />d _ IMINNI <br />D~ ~ RECEIVED <br /> <br />JT"""""''''''''f~~",L MAY 12 2000 <br />2001 EAST 24TH STREET, MINNEAPOLIS, MINNESOTA ss.fdW; H II f L ! (J il ~ i A L! I A" P <br />Minneapolis Phone 612-722-2303 Fax 612-722-2958 ' "b f <br />Duluth Phone 218-727-8483 Fax 218-727-8548 <br />Eau Claira Phone 715-838-9335 Fax 715.838ji\1eOICE <br /> <br />REMIT TO: <br />MINN BLUE DIGITAL IMAGING <br />P.O. BOX 6227 <br />MINNEAPOLIS, MN S5406-0227 <br /> <br />/30/, <br /> <br />. <br /> <br />DATE <br /> <br />NUMBER <br /> <br />05/10/00 047584 <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 />40flJ CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />T <br />o <br /> <br />4flJ0 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />T <br />o <br /> <br />TERMS: <br /> <br />Job name: ARDEN HILLS CITY HAL Ordered by: PER SHAWN <br />Net 30 days Freight terms: No charge <br /> <br /> <br /> Sq. ft 291- <br /> ( 291 ) <br />10 10 Copy 251- <br /> ( 251 ) <br />4060 4060 Copy 901- <br /> ( 901 ) <br />3910 3910 Copy 904- <br /> ( 904 ) <br />29 29 Copy 933- <br />10 10 Copy 931- <br /> ( 931 ) <br />29 29 Copy 932- <br /> <br />BUE LIIIE PRINTS <br /> <br />318.24 <br /> <br />52 originals, 10 sets(30x421 4680 sq ft <br />SHlli END <br /> <br />5.58 <br /> <br />I original, 10 copies <br />8.5 X 11 lIOOIl WHITE EA lli'RESS <br /> <br />182.78 e <br /> <br />406 originals, 10 copies <br />8.5Xl1 lIOOIl COLOR <br /> <br />195.58 <br /> <br />391 originals, 10 copies <br />CARDSTOCK 8.5 X 11 SPEC BOOKS <br />2 originals, 10 copies <br />SBC COMB BIND/19 IO.E PI.H:H <br /> <br />3.90 <br /> <br />13.00 <br /> <br />1 original, 10 copies <br />CLR FlU! 8.5XII (SPEC BOOKS) 6. 40 <br />2 originals, 18 copies <br />------------------------------------ Notes --------------------------- <br />DELIVER 5-11-00 AM <br /> <br />Opened by: GARY SCHULTZ I'R'- <br />Clerk: JIM ROOD ~ <br /> <br />Sale amount <br /> <br />725.24 <br /> <br />WE APPRECIATE YOUR BUSINESS. <br /> <br />Tax <br /> <br />50.77 <br /> <br />~r~ 5J-O- L/d.-"l.lPO <br />'j"7/qq.o3- ,?a..l - j'1~.<{ I <br />.","'1.03- <br /> <br />Balance due <br /> <br />776.01. <br /> <br />RECEIVED By: DATE: <br />180/0 ANNUAL INTEREST ON PAST DUE ACCOUNTS. <br />All returns, exchanges, and/or shortages must be authorized within 10 days after receipt of materials, and shan be subject to a handling Charge. Special order items are not retumable. <br />All claims for damaged merchandise must be filed with the carrier. <br />
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