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CCP 04-12-2004
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CCP 04-12-2004
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<br />DS Productions <br />P.O. Box 581335' Minneapolis. MN' 55458-1335. (612)308-4997 <br /> <br />Invoice #10161 3/9/2004 <br /> <br />e <br /> <br />SHIP TO: Ken Gammel <br />City of Arden Hills <br />1245 W. Highway 96 <br />Arden Hills, MN. 55112 <br /> <br />City of Arden Hills <br />Alln: Arron Parrish <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br />PAYMENT BY <br /> <br />Check I I AmI. enclosed I I IArriva/ for Setupl Teardown INA I <br />Credit card 1 I Card type I 1 IShow Times INA I <br /> Card number 1 I Location Of Event NA <br />On account 1 I Account no. 15010 I Ship via DelivelY <br />COD 1 1 I Date Of Event <br />Tax exempt I I Exemption no. II I I Date ordered I I <br /> <br />P <br /> <br />t P r <br /> <br />NET 10 <br /> <br />avmen o ICY: <br />mMNO. DESCRIPTION UNIT QTV. UNIT COST TOTAl AMOUNT <br /> Materials <br /> NEC L T260 Projector 1 3,476.00 3,476.00 <br /> SUBTOTAl 3,476.00 <br /> Tax rate ~ % Tax 225.94 <br /> Ken Gammel Delivery <br /> Ordered by Labo <br /> Paid <br /> TITAl DUE 3,701.94 <br /> <br />e <br /> <br />SPECIAlINSTRUCTIINS <br /> <br />All material is guranleed 10 be as specified. All work is to be corrpleled in a workmanlike manner according \0 standard practices. Ally alterations or deviations <br />from the above specifications involving extra costs will be executed only upon wrilten orders, and will become a extra charge over and above the estimate. All <br />agreements contigenl upon strikes. accidents or delays are beyond our control. Owner to carry fire, wind damage. and other necessary insurance. Our workers <br />are fully covered by Workman's Compensation Insurance. <br /> <br />Equipment <br />Received By <br /> <br />Date <br /> <br />e <br />
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