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<br />IMINNI <br />7:>.;~~~ 1'1 ~ <br /> <br />Yllll.r T~d1noloc uader fm OWT 80 'r't<JT'J <br /> <br />2001 EAST 24TH STREET, MINNEAPOLIS, MINNESOTA 55404 <br />Minneapolis Phone 612-722-2303 Fax 612-722-2958 <br />Duluth Phone 218-727.8463 Fax 218-727-8548 <br />Eau Claire Phone 715-838-9335 Fax 715-838f~ 0 I CE <br /> <br />e <br /> <br />B <br />I <br />L <br />L <br /> <br />( ~O ( 7. <br /> <br />REMIT TO: <br />MINN BLUE DIGITAL IMAGING <br />P.O. BOX 6227 <br />MINNEAPOLIS, MN 55406-0227 <br /> <br />DATE <br /> <br />NUMBER <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />05/12/00 047699 <br /> <br />5 <br />H <br />I <br />P <br /> <br />ARCHITECTURAL ALLIANCE <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />T <br />o <br /> <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />T <br />o <br /> <br />TERMS, <br /> <br />Job name: ARDEN HILLS CITY HAL Ordered by: JEANNE STERNER <br />Net 30 days Freight terms: No charge <br /> <br /> <br />QUSTQMEFJ.P.Oj::\'~ i." <br />1997149.03 <br /> <br /> Sq. ft <br /> ( 281 ) <br /> 624 624 Copy <br /> -. -.._---_._-~- <br /> 24 24 Copy <br />. 24 24 Copy <br /> 4932 4932 Copy <br /> ( 901 ) <br /> 462ll 462ll Copy <br /> ( 904 ) <br /> 12 12 Copy <br /> 12 12 Each <br /> 12 12 Copy <br /> ( 931 ) <br /> <br />SHIPPE~~~ '~lre.IJ <br />Our truck 12401 <br /> <br />BUE LIIE PRINTS <br /> <br />381.89 <br />549.12 <br />~ <br />7.68 <br />4.68 <br />221.94 <br />231.00 <br />4.80 <br />10.28 <br />15.60 <br /> <br />252- <br /> <br />52 originals, 12 seh(30x42l 5616 sq ft <br />~ RTNn __ <br />52 originals, 12 copies <br />ClR FIUf 8. 5X 11 (SPEC BOOKS) <br />2 originals, 12 copies <br />CilRDSTOCR 8.5 X 11 SPEC BOOKS <br />2 originals, 12 copies <br />8.5 X 11 BllND WHITE EA IMPRESS <br /> <br />932- <br /> <br />933- <br /> <br />901- <br /> <br />904- <br /> <br />411 originals, 12 copies <br />8.5XII BllND COlOR <br /> <br />250- <br />2'51- <br />931- <br /> <br />385 originals, 12 copies <br />INDlVIJlUIU Y R!UEll SETS <br />MISC. WORK / UlIllJR CIilR6E <br />S8C ClJHIl BlND/19 IIll.E PlIDl <br /> <br />0.400 <br />0.850 <br /> <br />1 original, 12 copies <br />------------------------------------ Notes -------------______________ <br />DEL 5-12-00 AM <br /> <br />Opened by: ROME DARRINf) <br />Clerk: L.ARRY HERING ;f.. KJ <br /> <br />Sale amount <br /> <br />1426.91 <br /> <br />WE APPRECIATE YOUR BUSINESS. <br /> <br />Tax <br /> <br />99.88 <br /> <br />. <br /> <br />"'I -, 1'1 "J .03 <br /><"J 7 l"l'l -03 <br /> <br />!:):AI - qq &:>. ,'t <br />5J..O - 53b-CI \ <br />Balance due <br /> <br />1526.79 <br /> <br />RECEIVED By: DATE: <br />18% ANNUAL INTEREST ON PAST DUE ACCOUNTS. <br />All retums, exchanges, and/or shortages must be authorized within 10 days arter receipt of materials. and shan be SUbject to 8 handling charge, Special order items are not returnable <br />All claims for damaged merchandise must be filed with fhe carrier. <br />