Loading...
HomeMy WebLinkAboutRe: request for oversise doc./invoice A O� O O Request for Reprint of Oversized Documents or Building Plans and Blueprints �9kE8H�4� i Date of Request: Document Address: �(' �� �®/t/��i /�✓/,' f �! �� Name: cs ���71 V-O 2 : Address: /0 City: ,1�2 dx4"/O State Zip: Phone: 6 2 l —-/ (Work) (Home) Description of document(s) to be reprinted: T`Z�o/� < n✓J �iV / /�- CHARGES: All charges must be paid at the time of the reauestat 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: Special Handling Fee: Pickup/Delivery Fee ____---$12.00 Subtotal 6.5% Tax (prints/handling/delivery): 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 c � January 19,2005 Calculating Charles 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 $12.00—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 V:\(Forms)\Request for Reprint of Oversized Documents.doc Order ID: P0046426 0 -F Engineering Account #: 960280 Repro PO #: Howitzer i©: Systems JOB #: PlanWell ID: Delivery Type: ERS Delivery Due Date: 6/30/2005 Due Time: 4:00 AM Ship To: Company Name: ORONO, CITY OF Attn: Denise Address: 2750 Kelly Parkway Long Lake, MN 55356 Description Item ID Unit Shipped 1 set(s)of 14 Card Scan 05000 PLY CS05000 EA 14 1 set(s)of 1 Handling PLY HANDLING I HR 1 1 set(s)of 25 22.00x34.00 Bond Electronic Original PLY BOND File SO 150 Total Freight Freight $$ 12 Received By: Printed on: 6/30/2005 8:28:37 AM Page 1 of 1 PAGE 1 CUSTOMER COPY INVOICE DATE 6/30/05 Engineering Repro Systems OUST ID 960280 3005 Ranchview Lane North °G Plymouth, MN 55447g ` USAF )005 INVOICE NO 103352 (763)-694-5900 SIT Y®,�0)�01\/ O ORDER NO P0046426 S 960280 S Denise O ORONO,CITY OF H JE, L P.O.BOX 66 1 D CRYSTAL BAY,MN 55323-0066 P T T O O NET DUE 142.18 SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID 100 7/30/05 6/30/05 6/30/05 TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA n/30 ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION PLY CS05000 0 EA 14.0000 14.0000 5.0000 70.00 CARD SCAN 1 set(s)of 14 Card Scan 05000 PLY HANDLING 1 0 HR .5000 .5000 40.0000 20.00 HANDLING IMAGING 1 set(s)of 1 Handling PLY BOND File 0 SQ/FT 150.0000 150.0000 .2100 31.50 BOND PLOTS 1 set(s)of 25 22.0004.00 Bond Electronic Original r ,; IV ERS AND MINN BLUE HAVE MERGED EFFECTIVE 1/1/05 TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 121.50 0.00 12.00 8.68 0.00 142.18 PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 142.18