07-12 invoice-GIS
Invoice
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To:
Mr. Scott Meister
Amtech Lighting
6077 Lake Elmo Avenue North
Stillwater, MN 55082
SALESPERSON DATE TERMS
upon receipt
KTM 5/24/07
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
nd
12 Property Owners List within 500’ of 2960 West 82 Street (Holiday $3.00 $36.00
Stationstore Sign Variance Request)
$36.00
TOTAL DUE
NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the
Addressee shown above (copy attached) and must be paid prior to the public hearing scheduled for June 5, 2007.
Make all checks payable to: City of Chanhassen
Planning Case #07-12
Please write the following code on your check: .
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!