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<br />" <br /> <br />STO RI~@ <br /> <br />INVOICE Page 10f1 <br /> <br />. t:w.n Clt:y t:E!St:lnQ <br />c:arpl:ll'2ll:lan <br />.. <br /> <br />REMIT TO: STORK TWIN CITY TESTING CORPORA nON <br />NW 7453 <br />P.O. BOX 1450 <br />MINNEAPOLIS, MN 55485-7453 <br /> <br />CUSTOMER NO: <br /> <br />03-CEN077 <br /> <br />INVOICE NUMBER: <br />INVOICE DATE: <br />PROJECT NUMBER: <br /> <br />0016136-IN <br />03/21/2001 <br />031058A <br /> <br />CENTERVILLE, CITY OF <br />C/O BONESTROO ROSENE ANDERLIK <br />ATTN:DANSCHLUENDER <br />2335 WEST HIGHWAY 36 <br />ROSEVILLE, MN 55113 <br /> <br />PROJECT MGR.: <br /> <br />TERRANCE M. SCHMIDT <br /> <br />CUSTOMER P.O.: <br /> <br />NONE <br /> <br />PROJECT INFORMA nON: <br />MCS WATER EXTENSION <br />TO LIFT STATION 4 <br />PROJECT #616 GENERAL <br /> <br />VISA & MASTERCARD NOW ACCEPTED! <br />FOR QUESTIONS CONCERNING <br />INVOICES CALL: (651) 645-360 1 <br /> <br />FEDERAL ID# 56-2137150 <br /> <br />ITEM NO. <br /> <br />ITEM DESCRIPTION <br /> <br />UOM <br /> <br />UNITS <br /> <br />RATE <br /> <br />AMOUNT <br /> <br />C8029 <br />~M32 <br />3 <br /> <br />03/06/0 1 <br />SAMPLING FROM JOB SITE <br />TRIP CHARGE <br />WATER TEST <br /> <br />HOUR <br />EACH <br />EACH <br /> <br />0.50 <br />1.00 <br />1.00 <br /> <br />39.00 <br />40.00 <br />12.00 <br /> <br />19.50 <br />40.00 <br />12.00 <br /> <br />* * * AN AFFIRMATIVE ACTION, EQUAL OPPORTUNITY EMPLOYER * * * <br /> <br />Net Invoice: <br />Less Discount: <br />Freight: <br />Sales Tax: <br /> <br />Invoice Total: <br /> <br />71.50 <br />0.00 <br />0.00 <br />0.00 <br /> <br />71.50 <br /> <br />TERMS: TOTAL INVOICE DUE UPON RECEIPT. 1.5% PER MONTH INTEREST WILL BE CHARGED <br />ON ALL PAST DUE ACCOUNTS, PLUS REASONABLE COLLECTION COSTS, ATTORNEY'S FEES <br />AND COURT COSTS. <br />