HomeMy WebLinkAboutRe: request/invoice for plans * �M.�;;;�8:004 10:41am From-CITY OF ORONO +9522494616 T-31T P.002/003 F-630
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? Request for �eprint of U�versYzed Uocuments
�, �,� or Builc�ing Plans and �lueprints
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�ate�f RequcSt: 1
�ocuraeat Address: _�?�.� S �d - __
Narn�e: �' �-�U\ ���
Address: ��U� �,r1`tY�1 i� � �1`1-l� �
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�eScription of documcnt(s)to be reprinted: ���A✓!,S
CHARG�S: All char�must be�aid at the time of.the request, and axe non-refundable.
Requests must be picked up at the City offices unless other axrangements have been made. The
charges for reprints of oversized documenu and building plans/blueprints are bas�d on the
fol�owing:
Cost of Prints: 3 �'- �, vc'-�y `� ��,G�0
�
Special�andling Fee: �'�J I •�.� = 3�c�c� �lJG
�r��( _�� Pickup/Delivery Fee _______$10.50 ___.
�f` Subtotal .�8'.'I O
6.5% T�x(prin#s/handling/delivery): o?-y S'
Clerical Fee $ 5.00
TOTAL ����
signature)
�- �._.v 1:���
275Q Kellcy Parkway,P.O.Box 66,Crystal Bay,MN 553?3
Phonc: 952-249�4600/Fax: 952-249�G1G/ww�v.ci.orono,mn.us
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City af Orona
�'.0. Box 6b
' Cry=tai Bay i�l 55323 ,
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CX,1t1/04 14:48:P5
i : Custo�ert �l.i�. PLANSl45.581 b GOPY
j t�t�PAI. Tfl�RBLE �ALE5
; 1 @ 5i.34 51.34 +TX I
, �1BTOTAL 51.34
TAR Q.(k?
TOTAI. �fll,E 51.,34
Check �leceived 51.34
Ct1AN6E 0.�0
l��ERIt# 03 TRAN5� 2�270
* r!�a�-28-�004 10:41am Fro�-CITY OF ORONO +95224�4616 T-317 P.003/003 P-630
April�6,2004
Calculatin�Chartes tor Reprints:
l. Image
Each image scar►=55.00
2. Print on Bond Pa er
Psper Siz� Cost to Scan Cost for First Total Cost for Cost for Each
Print One Prin�t Additioual Print
11 x l 7 $5.00 $1.00 $6.00 $ .40
17 x 22 $5.04 $1.50 $6.50 $ .60
22 x�4 $5.00 $3.00 $8.00 $1.20
34 x 44 $5.00 55.50 $10.50 $z.20
Add the image scan cosc of$5.00 plus r,he cost of r,he print by paper siu;i.e.a 17 x?2"rcprint would cost
�6.50
The size of the reprint depends on what size the customer wants and the size of the original drawing.
Sometimes the customer wants the reprint to be the samc size as the original,but it could also be smaller
or larger.
3. Special Handling Fee
1-3 images No Charge
4-9 images �Z2.50 (approximately 1/.hour)
l0a-images $25.00(approxim�tely%hour)*
*If you have appmximately 20 imeges,it would be$50.00.
4. pickup/Delivery Fee
$10.50--includes both picicup and delivcry
5. Sales Tnx
Add 6.S% sales t�x on Prints,Special H�ndling fee and Plckup/Deliver Fee.
b. Clerical�ee
$5.00 as listed in the Orono Fee Schedule
_ (� � S--o = i�,� -t- �� � t o.s o = �o,oc� + I .9S + 5.GO _ 3�,5�
17x22 3 G�'
=Z 3 3� g, o c� � 2L(.�� -� ti� �- lo�so - ��. SZ� +2.2y + s-ov = �-(1�7�
2 � Y �3.�,a
. �
ys. �y
V:�(Foims)1Rcqucst for Rcprint of Ovc�sizcd Documat�s,doc
.• �, , .
June 1, 2004
City of Orono
2750 Kelley Parkway
PO Box 6�
Orono, MN 55323
To Whom It May Concern:
Please be advised that I give permission to the City of Orono to release
blueprints on my property at 2990 Sussex Road, Orono to Justin & Susan
Kelly, per the following Request for Reprint of Oversized Documents or
Building Plans and Blueprints.
Questions, please contact Brenda Clark of Coldwell Banker Burnet @ 952-
476-3615.
Regards,
� �
VVendy L. Peterson
2990 Sussex Road
Orono, MN 55356
Cc: Brenda Clark/Robert Hare
4
1
� �rder ID: P0020549 Order Form Engineering
a�cour,t #: 9so2so . Repro
PO #: Howitzer ID: Systems
JOB #: 2004-06-21 PlanWell ID:
Delivery Type: ERS Delivery
Due Date: 6/23/04
Due Time: 2:00 PM
�
Ship To:
Company Name: ORONO, CITY OF
Attn: Denise
Address: 2750 Kelley Parkway
P.O. Box 66
Crystal Bay, MN 55323
Description Item ID Unit Shipped
1 set(s) of 3 Card Scan 05000 PLY CS05000 EA 3
1 set(s) of 3 22.00x34.00 Bond Electronic Original (1st Set) PLY BOND File 1 SQ 18
1 set(s) of 3 22.00x34.00 Bond Electronic Original (Addtl Sets) PLY BOND File + SQ 18
Total Freight Freight $$ 10.50
Received By:
Printed on: 6/23/04 6:00:39 AM Page 1 of 1 �
. ,... , �
PAGE 1 CUSTOMER COPY INVOICE DATE 6/30/2004
Engineering Repro Systems CUST ID s6o2so
3005 Ranchview Lane North
Plymouth, MN 55447
USA INVOICE NO 72050 �
(763)-694-5900
ORDER NO P0020549
S 960280 S Denise
O ORONO,CITY OF H 2O04-06-21
L P.O.BOX 66 I JS,
p CRYSTAL BAY,MN 55323-0066 p
T • T
O O
NET DUE 40.58
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID
100 7/30/2004 6/30/2004 6/22/2004
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
n/30
ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
PLY CS05000 0 EA 3.0000 3.0000 5.0000 15.00
CARD SCAN
1 set(s)of 3 Card Scan 05000
PLY BOND File 1 0 SQ/FT 18.0000 18.0000 .5000 9.00
FIRST SET ELEC BOND PLOTS
1 set(s)of 3 22.00x34.00 Bond
Electronic Original(1st Set)
PLY BOND File+ 0 SQ/FT 18.0000 18.0000 .2000 3.60
BOND PLOTS
1 set(s)of 3 22.00x34.00 Bond
Electronic Original(Addtl Sets)
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
27.60 0.00 10.50 2.48 0.00 40.58
PREPAYMENT 0.00 NET DUE 40.58