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Invoice <br />_AL Invoice Number: 218109 <br />5 EH FEIN: 41-12512DB 1 651 490 2000 I NO 325 2055 Page 1 of 5 <br />BILL TO' PayiThis:Amount I $2;939.48 <br />• Otte Date 1 04-JUL-09 <br />Invoice Date 1 04-juN-Og <br />• 13111 Through Date J 31-MAY-09 ., <br />Tents i 30 NET <br />SE1:1:Client # 1 1627 <br />client:PrOjec 1:# 1 <br />Client PO 1 106131 <br />Bill Short <br />City of Gem Lake <br />4200 Otter Lake Road <br />White Bear Lake MN 55110-3227 <br />REMIT TO' <br />• • <br />3535 VADNAIS CENTER DR Project Manager pi -ha / Phone <br />BT PAUL MN.55110 Justin papa ilgegai2tellInc.cotn ! 612-70L5700 <br />1 Client Service ManageriEmall 1 Phone <br />Justin J ge seigsphlnd,coml <br />Accounting Representative / Phone <br />• <br />- ..„. Ojale / lojala@Gehloc_carn / 952-912-250U <br />Project # -1-ProjectINTarne [ Project DescriptIon <br />. , <br />106131 K GEMLCity Engineer Services ciof Gern Lake - City Engineering Services <br />. ... „ty <br />Project Billing Summary <br />Current <br />Prior To Date <br />Totals <br />Notes: <br />$2,939.48 $3,885.55 $6,825.03 <br />ShortElliett. Hendriktoh inc1 10901 Red C.Ir Dr Ste 200, MInnetorIca, MN 55343-9301 <br />SEH is an equal opportiMity employer 1 www.sehinc.corn 1 962,9.1.22680 1.130077.34-6767 1 052-g12-2601 fax <br />