Receipt 06-08-2012CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
06/08/2012 9:43 AM
Receipt No. 00189819
CLERK: AshleyM
PAYEE: Kimley Horn and Associate Inc
2550 University Ave
Ste 238N
Saint Paul MN 55114-
Planning Case 2011 -11
-------------------------------------------------------
GIS List 27.00
Total
27.00
Cash
Check 1169
Change
0.00
27.00
0.00
to City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
aff OF (952) 227 -1100
MMSEN
To: William Matzek
Kimley -Horn & Associates
2550 University Avenue West, Suite 238N
St. Paul. MN 55114
Invoice
Re: Walmart Concept PUD —Planning Case 2011 -11
SALESPERSON DATE TERMS
KTM 10/20/11 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
9
Property Owners List within 500' of 1000 Park Road (9 labels)
$3.00
$27.00
TOTAL DUE
$27.00
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
November 1, 2011.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2011 -11.
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!