HTPO Invoice 05-08-2015Z �
Engineering ®Surveying
1 Landscape Architecture
City of Chanhassen
Attention: Steve Ferraro
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Bluff Creek Senior Cottages
Project No. 13 -08 -Construction Observation
14-010.1
Manager: Ted Anderson
For Services Rendered Through 5/3/2015
Construction Observation
Professional Services
Technician V
Total Professional Services
Invoice Amount
Receivable Information
Pc r3 _off
INVOICE
No. 45479
05/08/2015
Net 30 Days
1.5% Interest per Month on past due accounts
Hours Rate Amount
.50115.00 $57.50
.50 $57.50
$57.50
Aged Receivables: 0-30 Days 31 -60 Days 61-90 Days >91 Days Total
Total Outstanding Receivables
CITY OF OH NHCASSEN
MWERVE
MAY 1 3.2095
6NOWERNG DEPT,
Finance 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.
Page 1 of 1