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CCP 11-13-2007
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CCP 11-13-2007
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11/10/2007 7:22:16 AM
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11/9/2007 4:49:29 PM
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f, <br />~, , <br />ice, Inc. <br />ox 244 <br />~lexandna, MN 56308 <br />Bill To <br />City of New Brighton <br />700 5th St NW <br />New Brighton, MN 55112 <br />Invoice <br />Date Invoice # <br />10/30/2007 2901 <br />Ship To <br />City of New Brighton <br />Water Treatment Plant <br /> P.O. No. Terms Ship Via <br /> Dave Olson Net 30 On-Site <br />Description Qty Rate Amount <br />MODEL 6LV, 20HP 460V AC DRIVE, ALTIVAR 1 18,358.00 18,358.OOT <br />61 w/ MCC BUCKET, COVER PLATES <br />INCLUDED <br />Field Service Travel on 10/25/07 1 89.00 89.00 <br />Field Service Labor on 10/25/07 4.75 99.00 470.25 <br />TRANSFORMER, 120V to 24V 1 125.00 125.OOT <br />1/2A 600V FUSE 2 18.405 36.81T <br />FUSE, 3A 1 18.52 18.52T~ <br />CONTROL RELAY 1 40.00 40.OOT <br />Field Service Travel on 10/30/07 1 89.00 89.00 <br />Field Service Labor on 10/30/07 2 99.00 198.00 <br /> <br /> Subtotal $19,424.58 <br />Phone # Fax # Sales Tax (6.5%) $1,207.59 <br />763-360-5514 763-322-8813 <br />Total <br /> $20,632.17 <br />Deliquent accounts may be charged a finance charge at rate of 1.5% per month. <br />Due Date 11/29/2007 <br />
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