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2004-09-22 CC Meeting (2)
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2004-09-22 CC Meeting (2)
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<br /><4- <br /> <br />~. 'STORK@ <br />Materials Technology <br /> <br />, t:UJIn CIt:Y t:est:lnCll <br />co..,.,..,.,,,,, <br />. <br /> <br />INVOICE <br /> <br />Page 2 of2 <br /> <br />REl\DTTO: <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 />00-CEN077 <br /> <br />INVOICE NtThffiER: <br />INVOICE DATE: <br />PROJECT NUMBER: <br /> <br />0044689-IN <br />08/30/2004 <br />304071C <br /> <br />TERRENCE M. SCHMIDT <br /> <br />CENTERVILLE. CITY OF <br />C/O BONESTROO ROSENE ANDERLIK <br />ATTN: DAN SCHLUENDER <br />2335 WEST HIGHWAY 36 <br />ROSEVILLE, MN 55113 <br /> <br />PROJECT MGR.: <br /> <br />CONTACT NAME: <br /> <br />CUSTOMER P.O.: <br /> <br />VERBAL 06/03/04 <br /> <br />PROJECT INFORMATION: <br /> <br />WE ACCEPT: AM EXPRESS, VISA, Me, DISCOVER <br />IF PAlD NET 10 DAYS FROM INV. DATE <br />FOR QUESTIONS CONCERNING <br />INVOICES CAlli (651) 645-3601 <br /> <br />CENTERVILLE 2004 <br />STREET IMPROVEMENTS <br />PROJECT NO. 61-60-3133 <br /> <br />FEDERALID# 56-2137lS0 <br /> <br />ITEM NO. <br /> <br />ITEM DESCRIPTION <br /> <br />UOM <br /> <br />UNITS <br /> <br />RATE <br /> <br />AMOUNT <br /> <br />C9015 <br /> <br />08/20/04 LAB #S02619-S02620 <br />MECHANICAL ANALYSIS <br />PROJECT MANAGER <br />REPORT PREPARATION <br /> <br />EACH <br />HOUR <br />HOUR <br /> <br />2.00 <br />1.50 <br />1.00 <br /> <br />65.00 <br />70.00 <br />38.00 <br /> <br />130.00 <br />105.00 <br />38.00 <br /> <br />1ERMS; TOTAL INVOICE DUE UPON RECEIPT. l.S% PER MONTH INTEREST WILL BE CHARGED ON ALL PAST DUE ACCOUNTS, PLUS <br />REASONABLE COLLEcrION COSTS, ATTORNEYS FEES AND COURT COSTS. <br />THE ONLY APPUCABLE TERMS AND CONDmONS ARE THE GENERAL TERMS AND CONDmONS OF SALE AND PERFORMANCE OF TESTING <br />SERVICES BY STORK TWIN CITY TESTING CORPORATION, A NORTH CAROLINA BUSINESS CORPORATION - DATED 05/0112001. <br /> <br />Net Invoice: <br />Less Discount: <br />Freigk <br />Sales Tax: <br /> <br />1.567.50 <br />0.00 <br />0.00 <br />0.00 <br /> <br />1,567.50 <br /> <br />Invoice Total: <br /> <br />" " " AN AFFIRMATIVE ACTION, EQUAL OPPORTUNITY EMPLOYER" " " <br />
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