Laserfiche WebLink
<br />January 25, 2008 <br /> <br />Invoice No: <br />Invoice Am!: <br /> <br />152875 <br />$1.760.00 <br /> <br />City of Arden Hills <br />1245 W Highway 96 <br />Arden Hills, MN 55112-5743 <br /> <br />Received <br />FE8 - 1 2uD8 <br /> <br />City of Arden Hills <br /> <br />Professional Services from December I, 2007 to December 31,2007 <br /> <br />Project <br /> <br />000353-07103-0 <br /> <br />Infiltration Inflow Analysis <br /> <br />Report Preparation <br /> <br />Project Manager <br /> <br />Hours <br />11.00 <br /> <br />11.00 <br /> <br />Amount <br />1.760.00 <br />l.760.00 <br /> <br />Rate <br />160.00 <br /> <br />Total labor <br /> <br />T otalthis Phase <br /> <br />Total this Invoice <br /> <br />Billings to Date <br /> Current Prior Total <br />Hourly 1.760,00 4.79550 6,555.50 <br />Totals 1.76000 4,795.50 6,55550 <br /> <br />AU imaic~ af-2 due ar.d paY3~je ,':ithi" 50 day,;. ~:1t2;c':: ~;:il1 hi: .charge::! .3i .or; a~::t;d! ra,;; of 18% Oil all amOU:ll5 nat paid withi;'] 30 dar,. <br /> <br />Please remit all invoice payments to our lockbox: <br /> <br />Bonestroo <br />P.O. Box 1521, Dept. #1156 <br />Minneapor~, MN 55480-1521 <br /> <br />All other correspondence should continue to be sent to your !Q{a! Boneslroo office <br /> <br />1135 Highway 36 W <br />StPaulMNSS113 <br />Tel 651-636-4600 <br />Fax6S1-636-1311 <br /> <br />vvww.bonestmo.com <br /> <br />.. Bonestroo <br /> <br />$1,760.00 <br /> <br />$l.760.00 <br />