HTPO Invoices for Boundary & Topographic Surveying1 1 Engineering -Surveying
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Landscape Architoaure
1 �J
Bill ro: City of Chanhassen
Attention: Kate Aanenson
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Project: 14-007 Chanhassen Cemetery
Manager: Dave Clayton
Professional Services for the Period: 3/1/2014 to 3/31/2014
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Invoice
Invoice Number: 20242
RECEIVED
Invoice Date: April02,2014
APR n 3 2014
CITY OF CHANHASSEN
Professional Services - Boundary and topographic survey
Surveyor I
Surveyor II
Surveyor III
Professional Services Totals
Reimbursables
Plots - sq. ft.
Plots - sq. ft.
Plots - sq. ft.
Reimbursables Totals
Net 30 Days
1.5% Interest per month on past due accounts.
Contract Maximum:
Previous Billings Against Maximum:
Current Billings Against Maximum:
Balance After This Invoice:
Hours
Rate
7.00
86.00
11.00
106.00
12.50
125.00
Total:
Date Units
03/06/14 8.72
03/13/14 10.33
03/14/14 5.16
Total:
Fees:
Total Project Invoice. Amount
Aged Receivables:
Current 31-60 Days 61-90 Days 91-120 Days > 120 Days
$1,603.86 $0.00 $0.00 $0.00 $0.00
V mance Charges will apply to past due balances.
We appreciate your business!
7510 Market Place Drive . Eden Prairie, MN 55344 . 952-829-0700 . FAX 952-829-7806
Hansen Thorp Pellinen Olson, Inc.
$2,600.00
$1,008.25
$1,591.75
$0.00
Amount
602.00
1,166.00
1,562.50
$3,330.50
Charge
$4.36
5.17
2.58
$12.11
-$1,738.75
$1,603.86
Engineering- Surveying
, 1 Landscape Architeaure
1 �J
BillTo: City of Chanhassen
Attention: Kate Aanenson
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
RECEIVEn
R 12014
CITY "Al
il
Project: 14-007 Chanhassen Cemetery
Manager: Dave Clayton
Professional Services for the Period: 2/1/2014 to 2/28/2014
Professional Services - Boundary and topographic survey
Surveyor II
Surveyor III
Professional Services Totals
Invoice
Invoice Number: 20200
Invoice Date: March 05, 2014
Net 30 Days
1.5% Interest per month on past due accounts.
Contract Maxmmm:
Previous Billings Against Maximum:
Current Billings Against Maximum:
Balance After This Invoice:
\ Hours
4.50
4.25
Total:
Total Project Invoice Amount
$2,600.00
$0.00
$1,008.25
$1,591.75
Rate Amount
106.00 477.00
125.00 531.25
$1,008.25
Aged Receivables:
Current 31-60 Days 61-90 Days 91-120 Days > 120 Days
$1,008.25 $0.00 $0.00 $0.00 $0.00
ruiance unarges will apply to past due balances.
We appreciate your business!
7510 Market Place Drive . Eden Prairie, MN 55344 . 952-829-0700 . FAX 952-829-7806
Hansen Thorp Pellinen Olson, Inc.
$1,008.25