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HomeMy WebLinkAboutre: request/invoice for doc. t O 0 Request for Reprint of Oversized Documents or Building Plans and Blueprints L9'�ES 0�� Date of Request: Document Address: �-T —tfiorounKlomJojle— Name: �k V Address: c� —T� V -C--- City: (�V�� State: Zip: Phone: (Work) (Home) Description of document(s) to be reprinted: CHARGES: All charges must be paid at the time of the request, and are non-refundable. Requests must be picked up at the City offices unless other arrangements have been made. The charges for reprints of oversized documents and building plans/blueprints are based on the following: Cost of Prints: �7 •` --S� gc� Special Handling Fee: 1,;2- 5.0 Pickup/Delivery Fee -------$10.50 _ Subtotal ©y 6.5% Tax (prints/handling/delivery): 3�� Clerical Fee $ 5.00 TOTAL (signature) 2750 Kelley Parkway,P.O.Box 66,Crystal Bay,MN 55323 Phone: 952-249-4600/Fax: 952-249-4616/www.ci.orono.mn.us 7f • April 26, 2004 CalculatinjZ Charj4es for Reprints: 1. Image Each image scan=$5.00 2. Print on Bond Paper Paper Size Cost to Scan Cost for First Total Cost for Cost for Each Print One Print Additional Print 11 x 17 $5.00 $1.00 $6.00 $ .40 17 x 22 $5.00 $1.50 $6.50 $ .60 22 x 34 $5.00 $3.00 $8.00 $1.20 34 x 44 $5.00 $5.50 $10.50 $2.20 Add the image scan cost of$5.00 plus the cost of the print by paper size; i.e. a 17 x 22"reprint 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 same size as the original,but it could also be smaller or larger. 3. Special Handling Fee 1-3 images No Charge 4-9 images $12.50 (approximately ''/4 hour) 10+ images $25.00 (approximately %hour)* *If you have approximately 20 images, it would be $50.00. 4. Pickup/Delivery Fee $10.50-includes both pickup and delivery 5. Sales Tax Add 6.5% sales tax on Prints,Special Handling fee and Pickup/Deliver Fee. 6. Clerical Fee $5.00 as listed in the Orono Fee Schedule i City of Orono P.O. Box 66 Crysta49�4 �(►MN 55323 04/30/04 16:11:33 Custwer: BLDG. PLANS 2430 TNROUOfIB GENERAL TAXABLE SALES I @ 89.13 89.13 +TX SUBTOTAL 89.13 TAX, TOTAL SALE 913 . Check Received 89.13 89.13 O:\(For ns)\Request for Reprint of Oversized Documents.doc MWE 0.00 CLERK# 03 TRANS# 22931 Order ID: P0017915 Order Form Engineering Account #: 960280 Repro PO #: Howitzer ID: Systems JOB #: 2004-05-05 Plari ll ID: Delivery Type: ERS Delivery Due Date: 5/5/04 Due Time: 8:00 AM 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 7 Card Scan 05000 PLY CS05000 EA 1 set of 7 22x34 Bond Electronic Original (1st Set) PLY BOND File 1 SQ 112 1 ERS Delivery (C) PLY ERSD EA Received By: Printed on: 5/5/04 6:09:49 AM Page 1 of 1 PAGE 1 CUSTOMER COPY INVOICE DATE 6/7/04 Engineering Repro Systems CUST ID 960280 3005 Ranchview Lane North Plymouth, MN 55447 USA INVOICE NO 70563 (763)-694-5900 ORDER NO P0017915 S 960280 S DENISE O ORONO,CITY OF H 2004-05-05 L P.O.BOX 66 1 JE, D CRYSTAL BAY, MN 55323-0066 P T T 0 O NET DUE 81.47 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID 100 7!7/04 6/7/04 6/7/04 TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA n/30 NONE ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION -------- _ --- ------------- — - -- —--- —------- ------ - - -- -- PLY CS05000 0 EA 7.0000 7.0000 5.0000 35.00 CARD SCAN PLY BOND FILE 0 SQ/FT 42.0000 42.0000 .5000 21.00 I BOND PLOTS PLY HANDLING 1 0 HR .2500 .2500 40.0000 10.00 HANDLING IMAGING s ;Ovo We appreciate your business. TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 66.00 0.00 10.50 4.97 0.00 81.47 PREPAYMENT 0.00 NET DUE 81.47