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?Cahner& <br />■ILL TO NUMBER BWOICEDATE invoice NUMBER <br />•HIM 04030003 2037S17^ <br />A OMflon of Reed Bsmicr Inc. <br />Construction Bulletin <br />MVOICE <br />BNITe: <br />crrvoFLONOUKe <br />ATTN; MCHELLE MORSE <br />ISM PARK AVS <br />bONO LAKE, MN saassoaM <br />Pteee* direct queclions ta: <br />PHONE: (8W) 296-984S PAX* (763) 537-1363 <br />LEGAL AOS *-403100, FEBRUARS'i&lEXB <br />SIZE <br />FRCOUSNCV <br />P.O. NUMBER; 1615.01 <br />CAHNERS r^aassoo <br />1S3 o PER UNe*-.00216 RATE <br />IX <br />S2M.6I <br />GROSS AMOUNT S2MS9 <br />ORDER TOTAL: <br />AO CAPTION: LONG LAKE.MN NEW FIRE STATION PROJECT <br />MESSAGE: 2-22*02aaPAOe 30-31 2-22.3-1-02' <br />S3S4.68 <br />UW 3- 3002 <br />••t -i <br />TOTAL AMOUNT DUE <br />PAYABUM UA.DOLLARS <br />S264.69 <br />__________________________PAYMENT DUE DATE __________________________________________ <br />BHX TO NUMBER •2IIS4 INVOICIBATE 04030002 DfVOICE NUMBER 7mm <br />agency COMMISSION DISALLOWED <br />AFTER 30 DAYS FROM THE DATE OF INVOICE <br />P^1 e(1 <br />Mall To: <br />ASSOCCONSTRPUBL /CMO <br />P.O. BOX 930141 <br />ATLANTA. GA 31193 USA <br />TOTAL AMOUNT DUE <br />PAYABLE ft U.S. DOLLARS <br />Wire To: <br />FIRST UNION <br />ATLANTA. 6A 30092 USA <br />ACCOUNTNO. 20000066790S4 <br />BANK ROUTING NUMBER 061000227 <br />leiudxeMif cuetemereiMlJ <br />$264.69 <br />VISA-MC- AMEX <br />CALL TOLL FREE <br />(800) 486-0014 <br />lee numbers <br />S00/Z00*a 0L8S#3XV1 DNOT io A1I3 ZZ96 9LI ZS6 SZ^II Z00Z.90’AVH i