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<br />STOR <br /> <br /> <br />INVOICE <br /> <br />.~~CI~~I <br /> <br />ECEIVEO <br />JAN 2 6 20Uz <br /> <br />MITTO: <br /> <br />STORK TWIN CITY TESTING CORPORATION <br />NW 7453 <br />P.O. BOX 1450 <br />MINNEAPOLIS, MN 55485-7453 <br /> <br />CUSTOMER NO: <br /> <br />I <br />I <br />f <br />IlOI'/ESTRo I <br />~D/;RLI;: . ,,~, R?sE.iJI;, I <br />OC""I',""" ",'''' i <br />03-CEN077 . .. '""-'~ <br /> <br />0022820-IN <br />01/25/2002 <br />0314770 <br /> <br />INVOICE NUMBER: <br />INVOICE DATE: <br />PROJECT NUMBER: <br /> <br />CENTERVILLE, CITY OF <br />ClO BONESTROO ROSENE ANOERLIK <br />ATTN:OANSCHLUENOER <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 INFORMATION: <br />PHEASANT MARSH <br />PROJECT #61600117 <br /> <br />WE ACCEPT: <br />VISA, MASTERCARD & DISCOVER CARD! <br />FOR QUESTIONS CONCERNING <br />INVOICES CALL: (651) 645-3601 <br /> <br />FEDERAL lD# 56-2137150 <br /> <br />Page 1 of 1 <br /> <br />ITEM NO. <br /> <br />RATE <br /> <br />AMOUNT <br /> <br />ITEM DESCRIPTION <br /> <br />UOM <br /> <br />UNITS <br /> <br />C2006 <br /> <br />12/26/01 <br />MECHANICAL ANALYSIS <br /> <br />60.00 <br /> <br />EACH <br /> <br />2.00 <br /> <br />120.00 <br /> <br />TERMS: TOTAL INVOICE DUE UPON RECEIPT. 1.5% PER MONTH INTEREST WILL BE CHARGED ON ALL <br />PAST DUE ACCOUNTS. PLUS REASONABLE COLLECTION COSTS, ATTORNEY'S FEES AND COURT COSTS. <br /> <br />Net Invoice: <br />Less Discount: <br />Freight: <br />Sales Tax: <br /> <br />. . . AN AFFIRMATIVE ACTION. EQUAL OPPORTUNITY EMPLOYER' . . <br /> <br />Invoice Total: <br /> <br />120.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />120.00 <br />