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<br />e <br /> <br />e <br /> <br />e <br /> <br />I Invoice <br /> <br />August 27, 2001 <br /> <br />Invoice No: 0000021 <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 />ARCHITHTUAAl ALLIANCE <br /> <br />Fee <br /> <br />Professional Services: June 30, 2001 through July 27,2001 <br /> <br />4GO C~iiHN !~\'HHa SOlJif <br /> <br />MINNEAPCL:S, MINNESO-;-A 5~4D3.3299 <br /> <br />TUEf'H:J'H (612) 871-51(13 <br /> <br />FAJ( (612) 8ll .1211 <br /> <br />Phase <br />SCHEMATIC DESIGN <br />DESIGN DEVELOP. <br />CON ST. DOCUMENTS <br />BIDDING PHASE <br />CONSTRUCTION <br />Total Fee <br /> <br />PHOTOCOPIES (M) <br />CADD PLOT SERVICE (M) <br />L.D. CALLS (M) <br />FAX SERVICE (M) <br />DELIVERY/MISC. (M) <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 you! <br /> <br />Percent <br />Complete <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />95.00 <br />Total Earned <br /> <br />Previous Fee Billing <br /> <br />Current Fee Billing <br /> <br />Total Fee <br /> <br />Earned <br />24,375.00 <br />32,500.00 <br />65,000.00 <br />8.125.00 <br />44,330.80 <br />174,330.80 <br /> <br />171,997.60 <br />2,333.20 <br /> <br />2,333.20 <br /> <br />146.94 <br />3.60 <br />0.06 <br />33.50 <br />43.24 <br />