HomeMy WebLinkAboutrequest/invoice-oversized docs 4
.� Request for Reprint of Oversized Documents
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or Building Plans and Blueprints
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Date of Request:
Document Address: 7—OrY1Aawq /vd
Name:
Address:
City: State: 114N zip: .15535
Phone:
(Work) (Home)
Description of document(s) to be reprinted: Jr "Va x 3C{ ---5k .a.s
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: 5
Special Handling Fee: !Z. 50
Pickup/Delivery Fee -------$10.50 ---.
Subtotal (03.0 D
6.5% Tax (prints/handling/delivery): 4. 10
Clerical Fee $ 5.00
TOTAL 7a• /0 C� II yS
(signature)
�1dd��r Copes 30.25 Pd- ck. //y7
&F fi I e doCO-Mem
2750 Kelley Parkway,P.O.Box 66,Crystal Bay,MN 55323
Phone: 952-249-4600/Fax: 952-249-4616/www.ci.orono.mn.us
April 26, 2004
Calculating Charges 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 1/4 hour)
10+images $25.00 (approximately %z hour)*
*If you have approximately 20 images, it would be $50.00.
4. Pickup/Delivery Fee
$10.50-includes both pickup and delivery
5. Sates 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
City of Orono
City of Orono P.D. Box 66 Dy
P.O. Box 66 i952tal Bay,
y00MN 55323
Cryysstal Ba Mr 55323
1952)249-4600 11/16/04 14:19:31
11/16/04 14:20:47 Custoaer: ORDER #p�pppp227844
Custowr: NONEGENERAL TAXABLE SALES
GENERAL TAXABLE SALES 1 @ 72.10 72.10 +TX
REPRINTS
1 @ 30.25 30.25 +TX 960 TON(AWA
COPIES %0 TONiAYA SUBTOTAL 72.10
SUBTOTAL 30.25 0.00
TAX 0.00 TOTAL SALE 72.10
TOTAL SALE 30,E Check Received 72.10
Check Received 30.25 DOM 0.00
CHAFE 0.00 CLERK@ 09 TRW 24351
CLERK# 09 TRAM 24352
Orde; ID:00027844 Order Form Engineering
Account #: 960280 Repro
PO #: Howitzer ID: Systems
JOB #: PlanWell IC
Delivery Type: ERS Delivery
Due Date:
VM 44:00 P M
Ship To:
Company Name: ORONO, CITY OF
Attn: Barb
Address: 2750 Kelly Parkway
Long Lake, MN 55356
Description Item ID Unit Shipped
1 set(s) of 5 Card Scan 05000 PLY CS05000 EA 5
1 set(s) of 5 22.00x34.00 Bond Electronic Original PLY BOND File SQ 30
Total Freight Freight $$ 12
Received By:
Printed on: 11/11/2004 10:29:34 AM Page 1 of 1
�► PAGE 1 CUSTOMER COPY INVOICE DATE 11/17/2004
Engineering Repro Systems CUST ID 960280
3005 Ranchview Lane North
Plymouth, MN 55447
USA INVOICE NO 80771
(763)-694-5900
ORDER NO P0027844
S 960280 S Barb
O ORONO,CITY OF H JS,
L P.O.BOX 66 1
D CRYSTAL BAY,MN 55323-0066 P
T T
O O
NET DUE 97.99
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELUEWO ID
100 12/17/2004 11/17/2004 11/11/2004
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
n/30
ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
PLY CS05000 0 EA 5.0000 5.0000 5.0000 25.00
CARD SCAN
1 set(s)of 5 Card Scan 05000
PLY BOND File 0 SQ/FT 30.0000 30.0000 .5000 15.00
BOND PLOTS
1 set(s)of 5 22.00x34.00 Bond
Electronic Original
PLY HANDLING 1 0 HR 1.0000 1.0000 40.0000 40.00
HANDLING IMAGING
1 set(s)of 1 Handling
RECEIVED
NOV 2 2 2004
CITY OF ORONO
eve. /Z� .
0-ll
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
80.00 0.00 12.00 5.99 0.00 97.99
PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 97.99