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Kimley-Horn <br />and Associates, Inc. <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 />BALTIMORE, MD 21275-5557 <br />Federal Tax Id: 56-0885615 <br />HOURLY <br />Description <br />Current Amount Due <br />SERVICES RENDERED <br />12,496.09 <br />Total HOURLY 12,496.�9 <br />SERVICES: <br />-COORDINATION WITH CITY. <br />Total Invoice: $12,496.09 <br />Invoice for Professional Services <br />Invoice No: <br />3968401 <br />Invoice Date: <br />Aug 31, 2009 <br />Invoice Amount: <br />$12,496.09 <br />Project No: <br />160593000.2 <br />Project Name: <br />WETLAND SERVICES <br />Project Manager: <br />KUNKEL, BETH <br />Client Reference: VALENTINE TRAIL <br />For Services Rendered through Aug 31, 2009 <br />If you have any questions regarding this invoice, please call (651) 645-4197. 29M <br />