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<br />ELLE'R.BE BECKET <br />" <br /> <br />Architects Engineers Planners <br />800 LaSalle Plaza <br />Minneapolis, MN USA 55402-2014 <br /> <br />Remit to: <br />Ellerbe Becket <br />NW 8400 <br />P.O. Box 1450 <br />Minneapolis, MN 55485-8400 <br /> <br />Invoice <br /> <br />CITY OF ROSEVILLE <br />MR STEVEN R SARKOZY CITY MANAGER <br />2660 CIVIC CENTER DR <br />ROSEVILLE, MN 55113 <br /> <br />Invoice # 7491982000-L003 <br />Invoice Date: 05/14/1999 <br />Invoice Amount: $6,698.29 <br />Terms: NET 30 <br />Due Date: 06/13/1999 <br /> <br />ELLERBE BECKET, INC. <br />Summary Invoice <br /> <br />PROFESSIONAL SERVICES - CITY CENTER Project 7491.9820.00.00 <br />Contract Amount: 4,800.00 <br /> <br />Amount Billed to Date: <br /> <br />$44,800.00 <br /> <br />DIRECT PERSONNEL EXPENSE <br />Through 05/08/1999 <br />$4,246.92 X 2.50 <br /> <br />LESS AMOUNT OVER CEILING: <br /> <br />$10,617.29 <br />($3,919.00) <br /> <br />AMOUNT DUE AND NOW PAYABLE <br /> <br />$6,698.29 \V <br /> <br />Olf--\i <br />r'^ \P\q <br />lD\~ <br /> <br /> <br />~L ' <br />1~ <br /> <br />r-tJ~ . <br /> <br />A service charge ot 1,5% per month (but not exceeding the maximum permissible by law) will <br />be payable on any past due account <br />