07-24 invoice-GIS
Invoice
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To:
Mr. David Modrow
Alliant Engineering, Inc.
233 Park Avenue South, Suite 300
Minneapolis, MN 55415
SALESPERSON DATE TERMS
upon receipt
KTM 10/4/07
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
51 Property Owners List within 500’ of 2901 Corporate Place (51 labels) $3.00 $153.00
$153.00
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 October 16,
2007.
Make all checks payable to: City of Chanhassen
Planning Case #07-24
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!