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<br /> <br />INVOICE <br /> <br />ilww.mvtl.com <br /> <br />lABORATORIES, Inc. <br /> <br />1126 NO. FRONT STREET <br />P.O. BOX 249 <br />NEW Ut.M, MN 56073-0249 <br />PHONE (507) 354-8517 FAX (507) 359-2890 <br />WE ARE AN EQUAL OPPORTUNITY EMPLOYER <br /> <br />A SERVICE CHARGE OF 1 'Jz% PER MONTH (18% APRJ. <br />will be made on balances due beyond <br />the terms stated -on the invoice. <br />Minimum charge $.50. <br /> <br />BILL TO: <br /> <br />We accept VISA & MasterCard <br />REPORT TO: <br /> <br />ARDEN HILLS, CITY OF <br />ACCOUNTS PAYABLE <br />1245 W H(~Y 96 <br />ARDEN HILLS MN 55112 <br /> <br />11ROEN HILLS, CITY OF <br />ACCOUNTS PAYABLE <br />1245 (~ Hl~Y 96 <br />ARDEN HILt.S MN 55112 <br /> <br />TOMER NO. iNVOICE NO. iNVOICE DATE DUE DATE TERMS CUSTOMER P.O. NUMBER <br />1437 362195 8/29}e'7 9/13/07 NET 15 DAYS ARDEN HILLS <br />WORK ORDER NO. REPORT DATE ANALYTICAL LABORATORY <br />31.00451 8}29}07 NEW ULM INDRGANICS LAB <br /> .. <br />TESTS DESCRIPTION LIST PRICE DISCOUNT AMOUNT <br />1. Tech Time T17023 1.1 2,011.50 2,011.50 <br />1 Mileage M35023 11 321.30 321. 30 <br />1 Supplies & Expenses S97023 11 1.52.55 152.55 <br />1 Equipment Rental E70023 11 6,237.00 6,237,00 <br />SALES TAX DISCOUNT AMOUNT DUE <br /> .00 .00 8,722.35 <br /> <br />TO ENSURE PROPER CREDIT, PLEASE DETACH & REMIT THIS PORTION WITH PAYMENT <br /> <br />1437 <br /> <br />ARDEN HILLS, CITY OF <br /> <br />362195 <br /> <br />DUE DATE <br /> <br />9/13/07 <br /> <br />AMOUNT DUE 3,722,35 <br />PLEASE MAKE CHECKS PAYABLE TO MINNESOTA VALLEY TESTING LABS <br />