06-09 invoice-GIS
City of Chanhassen
Invoice
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To: Ship To:
Ron Mullenbach
D. R. Horton, Inc. - Minnesota
20860 Kenbridge Court, Suite 100
Lakeville, MN 55044
SALESPERSON DATE TERMS
upon receipt
KM 2/23/06
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Peterson Property/Pioneer Pass
Property Owners List within 500’ of
12 $3.00 $36.00
(12 labels)
$36.00
TOTAL DUE
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 March 7,
2006.
Make all checks payable to: City of Chanhassen
06-09 GIS
Please write the following code on your check: .
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!