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<br />, <br /> <br />e <br /> <br />e <br /> <br />. <br /> <br />I Invoice <br /> <br />May 22, 2001 <br /> <br />Invoice No: 0000001 <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: 1997149-05-0 <br />ARDEN HILLS C.H.-EMER GEN,NArL GRD,SEC. <br /> <br />Professional Services: March 24, 2001 through April 20, 2001 <br /> <br />ARCHITECTURAl ALLIANCE <br /> <br />400 CLiFT()~1 AVENliE SOUTh <br /> <br />MINNEAPOLIS, MI!HHSOTA 5503.3199 <br /> <br />TEL EPH oJ NE (612) 811-5703 <br /> <br />FI\ x r S 1 21 8 71 ~ 7 2) 2 <br /> <br />CAIN OUSE ASSOCIATES 1,302.50 <br /> <br />Total consultant $1,302.50 <br /> <br />TOTAL THIS INVOICE <br /> <br />$1.302.50 <br /> <br />Billings to date <br /> <br />Current <br />1,302.50 <br />1,302.50 <br /> <br />Consultant <br />Totals <br /> <br />Respectfully Submitted, <br />ARCHITECTURAL ALLIANCE <br /> <br />PETER VESTERHOL T,AIA <br />Principal <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />Prior <br />0.00 <br />0.00 <br /> <br />Total <br />1,302.50 <br />1,302.50 <br />