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<br />e <br /> <br />e <br /> <br />e <br /> <br />"-:--0< <br />I Invoice <br />I <br /> <br />May 24, 2001 <br /> <br />Invoice No: 0000002 <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: 1997149-04-0 <br />ARDEN HILLS CITY HALL REFURNISHINGS <br /> <br />AACHIHCTUAAl ALLIANCE <br /> <br />Professional Services: March 24, 2001 through April 20, 2001 <br /> <br />40C LifT0N AVOUf SOUH <br /> <br />MINNEAPlJlIS, MINNESOTA 55403-3HS <br /> <br />TUEFH~:H (612) 871-5703 <br /> <br />FAX f512i 871~72'12 <br /> <br />Fee <br /> <br />Phase <br />Budget Verification <br />Design Phase <br />Specification Phase <br />Bidding Phase <br />Construction Phase <br />Total Fee <br /> <br />Fee <br />2,000.00 <br />8,000.00 <br />5,000.00 <br />2,000.00 <br />3,000.00 <br />20,000.00 <br /> <br />Percent <br />Complete <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />Total Eamed <br /> <br />Previous Fee Billing <br /> <br />Current Fee Billing <br /> <br />Total Fee <br /> <br />Total regular <br /> <br />Earned <br />2,000.00 <br />8,000.00 <br />5,000.00 <br />2,000.00 <br />0.00 <br />17,000.00 <br /> <br />15,000.00 <br /> <br />2,000.00 <br /> <br />2,000.00 <br /> <br />$2,000,00 <br /> <br />PRINT SERVICE (AA) <br />FAX SERVICE (AA) <br />DELIVERY/MISC. (AA) <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />35.00 <br />6.00 <br />19.95 <br /> <br />Total reimbursables <br /> <br />$60.95 <br />