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<br />I Invoice <br /> <br />May 23, 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: Ci~~~~~o <br />ARDEN HILLS C.H.-SECURITY & COMMUN. REV. <br /> <br />Professional Services: March 24, 2001 through April 20, 2001 <br /> <br />ARCHITfCTURAL ALLIANCE <br /> <br />4{1[1 C,-ifTGi-l AVHilH SOIJ"k <br /> <br />M!NNEAPOll$, MINNES-OTA 55403.329S <br /> <br />TEUFHOH (612) 871.5703 <br /> <br />FAX {612i 811-1211 <br /> <br />CAIN OUSE ASSOCIATES 2,582.50 <br /> <br />Total consultant $2,582.50 <br /> <br />TOTAL THIS INVOICE <br /> <br />.$2.582.50 <br /> <br />Billings to date <br /> <br />Current <br />2,582.50 <br />2,582.50 <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 />2,582.50 <br />2,582.50 <br /> <br />, <br /> <br />e <br /> <br />e <br /> <br />e <br />