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CCP 01-28-2002
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CCP 01-28-2002
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<br />.' <br /> <br /> <br />,\1,: <br /> <br />o 2.' '10"', <br />~i _ULk <br /> <br />Electronic Interiors, Inc. <br />e 40 Mackubin Street <br />St. Paul, MN 55102 <br />651.292.1035 <br />651.292.1063fax <br /> <br />CiTY OF A:f:PEi\;' HilLS I <br /> <br />Invoice submitted to <br />City of Arden Hills <br />4364 West Round Lake Road <br />ArdenHillsMN 55126 <br />Mr. Brian Fritsinger <br /> <br /> <br />Ell <br /> <br /> <br />Date: January 07,2002 <br />Invoice #: 91211 <br />Terms: Net 30 <br />Project Code: *MNAR.Council Ch C#3 <br /> <br />In reference to: Consulting and Designing for Advanced Electronic Technologies for <br />New Council Chambers <br /> <br />Final Invoice <br /> <br />For professional services rendered through: <br /> <br />e <br /> <br />Name <br />AR-E \ Senior Associate Consultant <br />PMl \ Projects Manager <br />CD 1\ Designer <br />Tech2 \ Production Manager <br /> <br />January 04, 2002 <br /> <br />Professional Services S\l1llIIIlIIY <br /> <br />Total Professional Services <br /> <br />Long Distance Charges and Faxes <br />Parlring/Mileage <br />Postage and Courier Service <br />Reproductions <br /> <br />Total Reimbursables <br /> <br />Total Amount of this Invoice <br /> <br />e <br /> <br />Hours <br />33.83 <br /> <br />Amount <br />$715.00 <br />$277.50 <br />$150.00 <br />$0.00 <br /> <br />Amount <br />$1,142.50 <br /> <br />8.80 <br />8.58 <br />8.80 <br />19.50 <br /> <br />$45.68 <br /> <br />$1,188.18 <br />
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