Laserfiche WebLink
<br />- KLM ENGINEERING, INC. <br /> <br />P.O. Box 897 <br />394 Lake Elmo Ave. N. <br />.alee Elmo, MN 55042 <br /> <br />Invoice <br /> <br />DATE INVOICE NO. <br /> <br />6/8/2005 2721 <br /> <br />CUSTOMER <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />St Paul, MN 55113 <br />Attn: Mark Rolfs, P.E. <br /> <br />PROJECT DESCRIPTION <br /> <br />Inspection Services during <br />New Tank Construction <br />0.5MG in Centerville, MN <br />5/8 - 6/3/05 <br /> <br /> P.D.NO. TERMS PROJECT <br /> MN2184 <br />DESCRIPTION QTY RATE AMOUNT <br />Field Inspection - Cole Iverson 1I0 70.00 7,700.00 <br />Field Inspection - Cole Iverson - Overtime 11 105.00 1,155.00 <br />Field Inspection - Bryon Jensen (Hrs) 36 70.00 2,520.00 <br />roject Supervision - Jack Kollmer (Hrs) 3.5 80.00 280.00 <br />roject Supervision - Kelly Mulhern (Hrs ) 17 75.00 1,275.00 <br />Clerical (Hrs) 9 45.00 405.00 <br />Cell Phone 1 25.00 25.00 <br />Production Supplies 1 100.00 100.00 <br />Film and Developing 1 50.00 50.00 <br />Equipment 1 100.00 100.00 <br />Travel to Site (Miles) 890 0.45 400.50 <br />:ake all checks payable to KLM ENGINEERING, INC. For questions Total <br />I call Laurie Sylte at (651) 773-5111 $14,010.50 <br /> <br />L <br /> <br />$ <br />