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<br />e <br /> <br />e <br /> <br />e <br /> <br />=n~,.voicel <br /> <br />December 12, 2001 <br /> <br />I nvoice No: 0000023 <br /> <br />MR. JOE LYNCH <br />CITY OF ARDEN HILLS <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS MN 55112 <br /> <br />Project: 1997149-00-0 <br />ARDEN HILLS CITY HALL <br /> <br />~ /o(//::5/U/ <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />Professional Services: October 20, 2001 through November 30, 2001 <br />Fee <br /> <br />Phase <br />SCHEMATIC DESIGN <br />DESIGN DEVELOP, <br />CONST. DOCUMENTS <br />BIDDING PHASE <br />CONSTRUCTION <br />Total Fee <br /> <br />REPRODUCTION (AA) <br />CADD PLOT SERVICE (AA) <br />LD. CALLS (AA) <br />FAX SERVICE (AA) <br />DELIVERY/MISC. (AA) <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 />99.00 <br />T olal Earned <br /> <br />Previous Fee Billing <br /> <br />Current Fee Billing <br /> <br />Total Fee <br /> <br />400 CL ,TON AVHH.H Sou,!" <br /> <br />M INN l A PU l! S, M Ilj N ~ SUlA 55403"3299 <br /> <br />T H ~fH aNt (612) 871.5703 <br /> <br />FAX (612) 871-7212 <br /> <br />Earned <br />24,375.00 <br />32,500.00 <br />65,000.00 <br />8,125.00 <br />46,197.36 <br />176,197,36 <br /> <br />176,197.36 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />65.51 <br />26.40 <br />0.26 <br />62.00 <br />41.83 <br />