HomeMy WebLinkAboutRequest for Building Plans p
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Request for Reprint of Oversized Documents
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r► ,';�� �� or Building Plans and Blueprints
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Date of Request: ;r -/!- 0)
Document Address: <5Y5 AZ-1:>tin /Fe/
Name: /f /FJ/
Address: /5- IS/c.- fzth. I7�
City: W? ///0 State://// Zip: 53- 2
Phone: 95.2- 923` 3 fYo?
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Description of document(s) to be reprinted: /'a tiv ej
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: /- oc
Special Handling Fee:
Pickup/Delivery Fee $12.00
Subtotal 3 Go
6.5% Tax (prints/handling/delivery): _ • IS
Clerical Fee $ 5.00
TOTAL
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(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
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PAGE 1 CUSTOMER COPY INVOICE DATE 9/7/2005
Engineering Repro Systems CUST ID 960280
3005 Ranchview Lane North
Plymouth, MN 55447
USA INVOICE NO 110853
(763)-694-5900
ORDER NO P0051322
S 960280 S Rachel
O ORONO,CITY OF H 4545 Watertown Rd
L P.O. BOX 66 I SB,
D CRYSTAL BAY, MN 55323-0066 P
T T
O 0
NET DUE 35.16
---
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID
------- --- —
100 10/7/2005 9/7/2005 8/26/2005
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
n/30 Jeff Broil
ITEM ID ____ TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
PLY CS05000 0 EA 1.0000 1.0000 5,0000 5.00
CARD SCAN
1 set(s)of 1 Card Scan 05000
PLY CS05000 0 EA 1.0000 1.0000 5.0000 5.00
CARD SCAN
1 set(s)of 1 Card Scan 05000
PLY BOND FILE 0 SQ/FT 11.0000 11.0000 .5000 5.50
BOND PLOTS
PLY BOND FILE F 0 SQ/FT 11.0000 11.0000 .5000 5.50
FIRST SET ELEC BOND PLOTS
RECEIVIP.1-,
SE
L .
-
:
CITY op -
()
,
- ROW)
• -. -
ERS AND MINN BLUE HAVE MERGED EFFECTIVE 1/1/05
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
21.00 0.00 12.00 2.16 0.00 35.16
PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 35.16
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City of Orono
P.O. Box 66
Crystal Bay, t4N 55323
(952)249- 00
08!19[05 0:47:19
Customer: 4545 S =REpRI
Custom 7AX�ABtEPLEs
1S
40.15 40.15 +TX
SUBTOTAL
TAX 40.15
TOTt SR E 0.00
Check Received 40.15 40.15
CNE
0.00
CLERK# 02 TRANS/ 26425
Order ID: P0051322 Order Form Engineering
Account #: 960280 Repro
PO #: Jeff Broil Howitzer ID: Systems
JOB #: 4545 Watertown Rd PlanWell ID:
Delivery Type: ERS Delivery
Due Date: 8/30/2005
Due Time: 5:00 PM
Ship To:
Company Name: ORONO, CITY OF
Attn: Rachel
Address: 2750 Kelly Parkway
Long Lake, MN 55356
Order Shipping Notes:
For
Description Item ID Unit Shipped
1 set(s) of 1 34.00x44.00 Bond Scanned Originals PLY BOND Scan SQ 11 ,
1 set(s) of 1 34.00x44.00 Bond Scanned Originals PLY BOND Scan SQ 11
1 set(s) of 1 Card Scan 05000 PLY CS05000 EA 1
1 set(s) of 1 Card Scan 05000 PLY CS05000 EA 1
Total Freight Freight $$ 12
3 ¢
Received By:
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Printed on: 8/30/2005 11:11:36 AM "'
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CITY of ORONO
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Municipal Offices
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. ,, �;!� ' ��� �j Street Address: Mailing Address:
\�EsBQ.1:17 2750 Kelley Parkway P.O. Box 66
Orono, MN 55356 Crystal Bay, MN 55323-0066
August 24, 2005
Dear Engineering Repo:
Please reprint the two slides I have indicated. Reprint one of each slide (size 34 x 44).
Please reference on the invoice, for: Jeff Broil - 4545 Watertown Road
If you have any questions, please call me at the office at (952) 249-4616.
Respectfully,
Rachel Dodge
City of Orono
Telephone(952)249-4600 • Fax(952)249-4616
www.ci.orono.mn.us