09-19 invoice-GIS
City of Chanhassen Invoice
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To: Mr. Doug Ruwe
American Tower Corporation
21307 Rio Oro Drive
Cornelius, NC 28031
SALESPERSON DATE TERMS
upon receipt
KTM 11/19/09
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
37 Property Owners List within 500’ of 2290 Lyman Blvd. (37 labels) $3.00 $111.00
$111.00
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
December 1, 2009.
Make all checks payable to: City of Chanhassen
Planning Case #09-19
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!