Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />e <br /> <br />[invOiCe <br /> <br />June 27, 2001 <br /> <br />Invoice No: 0000019 <br /> <br />MR. JOE LYNCH <br />CITY OF ARDEN HILLS <br />4364 WEST ROUND LAKE ROAD <br />ARDEN HILLS MN 55112-5794 <br /> <br />Project: 1997149-00-0 <br />ARDEN HILLS CITY HALL <br /> <br />ARCHIHCTURAL ALLIANCE <br /> <br />Fee <br /> <br />Professional Services: April 21, 2001 through May 18, 2001 <br /> <br />4{)Q C L fT3 N A Vi: N U f S [} U 1 M <br /> <br />M I ~NEAPDliS, MI NNESOTA 5540:'1.3299 <br /> <br />TUEPH J~f j612) 871.5703 <br /> <br />FA K f 6 12) III 1 . 72 ~ 2 <br /> <br />Phase <br />SCHEMATIC DESIGN <br />DESIGN DEVELOP. <br />CONST. DOCUMENTS <br />BIDDING PHASE <br />CONSTRUCTION <br />Total Fee <br /> <br />PHOTOCOPIES (AA) <br />PRINT SERVICE (AA) <br />CADD PLOT SERVICE (AA) <br />L.D. CALLS (AA) <br />FAX SERVICE (AA) <br />DELIVERY/MISC. (AA) <br />DELIVERY/MISC. (CAIN OUSE) <br /> <br />Fee <br />24,375.00 <br />32,500.00 <br />65,000.00 <br />8,125.00 <br />46,664.00 <br />176,664.00 <br /> <br />Please indicate project and invoice number on remittance. Thank youl <br /> <br />Percent <br />Complete <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />85.00 <br />Total Eamed <br /> <br />Previous Fee Billing <br />Current Fee Billing <br />Total Fee <br /> <br />Earned <br />24,375.00 <br />32,500.00 <br />65,000.00 <br />8,125.00 <br />39,664.40 <br />169,664.40 <br /> <br />167,331.20 <br /> <br />2,333.20 <br /> <br />2,333.20 <br /> <br />12.24 <br />15.08 <br />8.00 <br />4.90 <br />88.50 <br />191.39 <br />22.28 <br />