Invoice for document copies 01-20-2010
o r.a ." ;J s....
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227 -1100
Invoice
em or
CIIAIBII
To:
Mr. David Krco
Beisel & Dunlevy, P.A.
282 US Trust Building
730 Second Avenue South
Minneapolis, MN 55402-2444
Re: lakeside - Planning Case
:
SALESPERSON DATE .i> TERMS
.......
KTM 01/20/10 ...... upon receipt
//
:
Make all checks payable to:
QUANTITY DESCRIPTION
1 CD containing requested documents from
Lakeside Planning Case File No. 06-26
UNIT PRICE
$25.00
AMOUNT
$ 25.00
$ 25.00
$ 1.72
$26.72
If you have any
call Kim Meuwissen at {952} 227-1107.
THANK YOU FOR YOUR BUSINESSI
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
01/22/2010 10:48 AM
Receipt No. 0120371
CLERK: bethany
PAYEE: Beisel & Dunlevy PA
282 US Trust Building
730 2nd Avenue S
Minneapolis MN 55402
Lakeside - Planning Case 06-26
CD
Sales Tax
25.00
1. 72
Total
26.72
Cash
Check
3874
0.00
26.72
Change
0.00
BEISEL & Llu......EVY PA-oPERATING ACCOUNT
City of Chanhassen
Date Type Reference
1/21/2010 Bill 06-26
Original Amt.
26.72
Associated Bank Che
BEISEL & DUNLEVY PA-oPERATlNG ACCOUNT
City of Chanhassen
Date Type Reference
1/21/2010 Bill 06-26
Original Amt.
26.72
Associated Bank Che
PRODUCT DLTl03 USE WITH 91663 ENVELOPE
1/21/2010
Balance Due Discount
26.72
Check Amount
1/21/2010
Balance Due Discount
26.72
Check Amount
PRINTED IN USA
A8
3874
Payment
26.72
26.72
26.72
3874
Payment
26.72
26.72
26.72
A
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