Invoice for Document Copies 06-30-2010 O
City of Chanhassen
7700 Market Boulevard Invoice
P.O. Box 147
Chanhassen, MN 55317
tiff OF (952) 227 -1100
MEWS
To: Karla Vehrs Re: Lakeside
Lindquist & Vennum PLLP
4200 IDS Center
80 South 8 Street
Minneapolis, MN 55402
612- 371 -2449
SALESPERSON DATE TERMS
KTM 6/30/10 upon receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
85 Photocopies — 8% x 11 $.25 $21.25
2 Photocopies —11 x 17 $.50 $1.00
4 Photocopies — 24 x 36 $10.00 $40.00
Postage $5.00 $5.00
TOTAL DUE $67.25
Make all checks payable to City of Chanhassen
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!
CITY OF CHANHASSEN
P 0 BOX 147
CHANHASSEN MN 55317
07/30/2010 10:58 AM
Receipt No. 0134243
CLERK: katie
PAYEE: Lindquist & Vennum
4200 IDS Center
80 South 8th Street
Minneapolis MN 55402
Lakeside Copies
Copy /Fax 63.24
Sales Tax 4.01
Total 67.25
Cash 0.00
Check 372171 67.25
Change 0.00