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Klmley-Horn <br />and Associates, Inc. <br />invoice for Professional Services <br />I <br />CITY OF ARDEN HILLS <br />ATTN: MS. DEBRA BLOOM,, CITY ENGINEER <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112 <br />Please send payments to: <br />KIMLEY-HORN AND ASSOCIATES,, INC. <br />P.O. BOX 75557 <br />BAL11MORE, MD 21275-5557 <br />Federal Tax Id: 56-0885615 <br />HOURLY <br />Description <br />Current Amount Due <br />SERVICES RENDERED <br />33,595.45 <br />Total HOURLY 33,r59 <br />Total Invoice; $33,595,05 <br />7 Iau <br />If you have any quesVons regarding this invoice, please call (651) 645-4197, <br />Invoice No: 3942655 <br />Invoice Date: Sul 31, 2009 <br />Invoice Amount: $33,595.05 <br />Project No: 160593000.2 <br />Project Name: WET AND SERVICES <br />Project Manager: KUNKEL, BETH <br />Client Reference: VALENTINE TRAIL <br />For Services Rendered through Jul 31, 2009 <br />pz��- <br />