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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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<br />IMINNI ~ REMIT TO: <br />D.: .-~7' -, .:"., ". s-.: .--s-. 0-~((; MINN BLUE DIGITAL IMAGING <br />~ I I - - - - ?:-x,rv &\,. P.O. BOX 6227 <br />() 't 't~ . ~"'~\MINNEAPOLlS, MN 55406-0227 <br />y"," TWanoIoo Ludrr/orooer80Ye= ~ (..,l _ ~ \.\.\ <br />A 2001 EAST 24'" STREET, MINNEAPOLIS, MINNESOTA 55404 ~ \ i~ ~:. . <br />., Minneapolis Phone 612-722-2303 Fax 612-722-2958 '" 'o' <br />Dululh Phone 218-727-8463 Fax 218-727-8548 \'1;.\'- <br />Eau Claire Phone 715-838-9335 Fax 715-838f~OIt~ <br /> <br />/301" <br /> <br />DATE <br /> <br />NUMBER <br /> <br />05/18/00 048421 <br /> <br />B <br />I <br />L <br />L <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />. <br /> <br />S <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 />Job name: ARDEN HILLS ADDNDM#2 Ordered by: JEANNE S <br />TERMS: Net 30 days Freight terms: No charge <br /> <br /> <br />432 432 <br /> <br />Capy <br />( 981 ) <br /> <br />981- <br /> <br />8.5 X 11 IIINllf1ITE Ell IlIlRESS <br /> <br />19.44 <br /> <br />1296 1296 <br /> <br />Copy <br />( 'JIM ) <br /> <br />'JIM- <br /> <br />4 originals, 188 copies <br />8. 5111 I!OlD Cl1.Otl <br /> <br />64.88 <br /> <br />DISTRIBUTION 5/18/00 EOD <br /> <br />12 originals, 188 copies <br />CORtER STIIllE '* 8. 5111 <br />I original, 188 copies <br />Notes ---------------------______ <br /> <br />5.94 <br /> <br />188 188 Copy 935- <br /> <br />4It-__________________________________ <br /> <br />r <br />~'l.t)~ <br />~.." <br /> <br />3 <br />D" <br />'5<; <br /> <br />Opened by: JIM ROOD <br />Clerk: GARY SCHULTZ <br /> <br />WE APPRECIATE YOUR BUSINESS. <br /> <br />Sale amount <br />Freight/Handling <br />Tax <br /> <br />90.18 <br />272.51 <br />6.31 <br /> <br />e <br /> <br />Balance due <br /> <br />369.00 <br /> <br />RECEIVED By: DATE: <br />18% ANNUAL INTEREST ON PAST DUE ACCOUNTS. <br />An returns, exchanges, and/or shortages must be authorized within 10 days ahar rec9ipl: of materials, and shaD be subject 10 a I"landling charge. Special order items are not returnable <br />All claims lor damaged merchandise must be flied with the carrier. <br />
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