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<br />I <br /> <br />, <br /> <br />e <br /> <br />Februal)' 6, 2002 <br /> <br />Mr. Joseph P. Lynch <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112-5794 <br /> <br />" 2002 <br /> <br />Re: Invoice Status <br />City of Arden Hills <br />Comm. No. 1997049 <br /> <br />Dear Joe: <br /> <br />AR~HlHnURAl ALLIANCE <br /> <br />40fJ ell FTG N A VEN U E So UTI-i <br /> <br />M INN EA?O LI S, M I N NE SOlA 55403-3299 <br /> <br />TELEP H 0 N E (612) B71.5703 <br /> <br />FAX 1612) BI1-7212 <br /> <br />This letter is in response to your letters of November 21,2001 and Janual)' 31,2002 regarding the status of <br /> <br /> <br />Architectural Alliance's invoices, as well as to explain our accounting system's invoice numbering. <br /> <br />e <br /> <br />UPDATED STATUS OF OUTSTANDING INVOICES <br /> <br />1. Basic SeMces - our project no. 199704~ <br />Invoice No. 19, dated June 27, 2001 $ <br />Invoice No. 21, dated August 27, 2001 <br />(balance due, acknowledged as owing in your 11/21/0 lletter)$ <br />Invoice No. 23, dated December 12, 200 I $ <br />2. Fumishings- our project no. 1997149-{)4-Q <br />Invoice No.2, dated May 24, 200 1 $ <br />3. Emergency Generator - our project no. 1997149-{)5-0 <br />Invoice No.1, dated May 22,2001 $ <br />4. Security and Comm. Rev.-ourprojectno. 1997149-{)6-0 <br />Invoice No. I, dated May 23, 2001 $ <br />Invoice No.2, dated June 26, 200 1 $ <br /> <br />TOTAL AMOUNT DUE <br /> <br />e For your convenience, a copy of each of these invoices is enclosed. <br /> <br />P:\1997\ 1997149\Budget\02060211.doe <br /> <br />2,675.59 <br />227.34 <br />196.00 / <br />2,060.95 <br />1,302.50 <br />2,582.50 <br />939.78 <br /> <br />$ 9,984.66 <br />