06-21 invoice-GIS
City of Chanhassen
Invoice
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To: Ship To:
Steve Edwards
T-Mobile USA
8000 West 78th Street, Suite 400
Edina, MN 55439
SALESPERSON DATE TERMS
upon receipt
KTM 6/8/06
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
29 Property Owners List within 500’ of 6434 Murray Hill Road-Water $3.00 $87.00
Tower Site (29 labels)
$87.00
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 May 16,
2006.
Make all checks payable to: City of Chanhassen
Planning Case #06-21
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!