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Home My WebLink About10. Bills and CommunicationsVanney Associates Architects Planners sta 31 December 1992 Mr. John Miller City of Rosemount 2875 145th St. West P.O. Box 510 Rosemount, MN 55068.-4997 INVOICE # 2183 RB: Repair, Inc_ Comma No. V3-9212 Billing for professional services rendered for the month of December 1992. SERVICES: * Site Planning * Preliminary Cost Estimate BILLING: RFV 5.5 hours @ $75.00 an hour $412.50 DG 9.5 hours @ $40.00 an hour aaD.-DDI $792.50 REIMBURSABLES: Deliveries TOTAL AMOUNT DUE THIS INVOICE: $806.14 Terms: Net 15 days. 1 1/2% simple interest per month on unpaid balance. 3440 FEDERAL DRIVE Eagan, Minnesota WN1001 JOHN WILEY & SONS! INC .FED ID 13-559-3032 ORIGINAL INVOICE 1 WILEY DRIVE INQUIRIES& *************** PAGE 1 SOMERSET, NJ 08875-1272 U.S.A RETURNS TO* UPS SHIP NO * 1-1127N * NJ-065-156 * III 1111 111111111111, 1111111, IIII 111 IIII 11111 I IIII !1111 II I ILII I (IIII *PID# 6144381 1C **** DRIVER-DO NOT INDIRECT **** ZONE 5 Bill To: San: Ship To: San: 298 JOHN MILLER JOHN MILLER ROSEMOUNT PORT AUTHORITY ROSEMOUNT PORT AUTHORITY PO BOX 510 PO BOX 510 2875 145TH ST WEST 2875 145TH ST WEST ROSEMOUNT MN 55068 ROSEMOUNT MN 55068 Ship Via UPS COMMON CARRIER Invoice Number Invoice Date Purchase OrderNumber 6144381' 12/17/92 JOHN MILLER Account Number Reference No. PROMO NBR Coewen Outlet Tarr. Tran. Code 2736363 0000,7028614 36262 263 9999 101ORD Location Qty. Ship Description ISBN LNvtr' Not Snip Unit Price Disc Amount 4665 1 RUBENSTEIN PED MALLS 0471546801 1 54.95 54.95 1421B PL - Z DISC. CODE - 2 Total Units Merchandise 1 JOHN WILEY & SONS, INC. Total 54.95 C/O CITIBANK LOCK BOX PO BOX 7247-8402 sales Tax 3.57 PHILA, PA 19170-8402 RETAIL TEL# (908) 469-4400 Delivery 2.5 lbs 6.98 Check N or Credit Card Name Less Paynent Receiv®d T Net INVOICE: 6144381 :X PAYABLE NET 30 DAYS AMOURt * 65.50 Special Conditions of Sale * Pay in U.S. Currency Zounts — Are Credits Do Not Pay Special Invoicing Instructions Special Shipping Instructions 2736363 6144381 00000006550 0 1 IC> I CARgOTS AND STICKS: j ' 1jZ9sCOVENANTS the Urban Land Institute 1 NUMB€R DESIGNING THE SUCESSFUL DOWNTOWN 1 1/1DATE 5/93 36622 2ND EDITI3N 1 625 Indiana Avenue, N.W., X400, Washington, D.C. 20004.2930 DOWNTOWN LINKAGES 1 E13 EMPLOYMENT 6 PARKING 1 HD1 Fed, A.D. No. 53-0159845 HANDEOOK 1 S3t I SPECIAL DISTRICTS I j TO ORDER PUBLICATIONS OR INQUIRE ABOUT INVOICES. CALL 1-800-321-5011 CHECKS SHOULD BE MADE PAYABLE TO: ULI-THE URBAN LAND INSTITUTE (in U.S. Dollars) YOUR ORDER NUMBER CUSTOMER I:D. NO. CUSTOMER STATUS PAYMENT DATE AMOUNT ENCLOSED 318675 PUSLIC/ALA JA S 1/06/93 $ U.L.I. REFERENCE k: V0106 / 47877 (SAME UNLESS INDICATED BELOW) SOSHIP TOJOHN MILLER TO JOHN MILLER CITY OF ROSEMOUNT CITY OF ROSEMOUNT 2875 — 145TH STREETi WEST 2875 — 145TH STREETP WEST F.O. BOX D10 P.O. BOX 510 ROSEMOUNT MN 5506E-0518 ROSEMOUNT MN 55068-0518 1 IC> I CARgOTS AND STICKS: j NEW ZONING DOWNTOWN 1jZ9sCOVENANTS & ZONING 1 053 DESIGNING THE SUCESSFUL DOWNTOWN 1 D13 DOWNTOWN DEVELOPMENT HAhD?O:'K 2ND EDITI3N 1 D41 DOWNTOWN LINKAGES 1 E13 EMPLOYMENT 6 PARKING 1 HD1 HOTEL/MOTEL DEVELOPMENT HANDEOOK 1 S3t I SPECIAL DISTRICTS I j PUBLICATIONS INVOICE 32.40 25.20 27.60 37.20 15.60 19.20 37.20 1c._; 0 ORDER SU6TOTAL POSTAGE s HANDLING TAX PAYMENT DUE UPON RECEIPT ORDER 7 0 7l4 L ^:Y BOOK RETURNS MUST BE RECEIVED POSTMARKED WITHIN 45 DAYS OF THE PURCHASE AMOUNT PAID 4', E FOR A FULL REFUND. THE BOOK MUST BE IN SALABLE CONDITION. WHEN ITEM IS S AL AN C E D U E HIPPED SEALED, IT IS NOT RETURNABLE. IF SHRINK-WRAP OR SEAL IS BROKEN. ORIGINAL the Urban Land institute 625 Indiana Avenue, N.W., #400,. Washington, D.C. 20004.2930 Fed. LA. No. 53.0159845 TO ORDER PUBLICATIONS OR INQUIRE ABOUT INVOICES, CALL 1-800-321-5011 CHECKS SHOULD BE MADE PAYABLE TO: ULI-THE URBAN LAND INSTITUTE (in U.S. Dollars) YOUR ORDER NUMBER CUSTOMER I.D. N0. CUSTOMER STATUS PAYMENT DATE 31:675 PUBLIC/ACA AS 1/06/93 PUBLICATIONS INVOICE PATE 1/15/93 NUMBER 36622 0 ORDER SU6TOTAL POSTAGE s HANDLING TAX PAYMENT DUE UPON RECEIPT ORDER 7 0 7l4 L ^:Y BOOK RETURNS MUST BE RECEIVED POSTMARKED WITHIN 45 DAYS OF THE PURCHASE AMOUNT PAID 4', E FOR A FULL REFUND. THE BOOK MUST BE IN SALABLE CONDITION. WHEN ITEM IS S AL AN C E D U E HIPPED SEALED, IT IS NOT RETURNABLE. IF SHRINK-WRAP OR SEAL IS BROKEN. ORIGINAL the Urban Land institute 625 Indiana Avenue, N.W., #400,. Washington, D.C. 20004.2930 Fed. LA. No. 53.0159845 TO ORDER PUBLICATIONS OR INQUIRE ABOUT INVOICES, CALL 1-800-321-5011 CHECKS SHOULD BE MADE PAYABLE TO: ULI-THE URBAN LAND INSTITUTE (in U.S. Dollars) YOUR ORDER NUMBER CUSTOMER I.D. N0. CUSTOMER STATUS PAYMENT DATE 31:675 PUBLIC/ACA AS 1/06/93 PUBLICATIONS INVOICE PATE 1/15/93 NUMBER 36622 AMOUNT ENCLOSED !j $ i I U.L.I. REFERENCE #: V0136 / 47877 ISAME UNLESS INDICATED BELOW) SOLD TOJOHN MILLER CITY Of ROSEMOUNT 2875 — 145TH STREETS WEST P.O. 9OX 310 RCSEMCUNT MN 55069--0310 SHIP To JOHN MILLER CITY OF R5SEMOUVT 2875 - 145TH STR=cTi NEST P.O. 30X 510 ROSEMOUNT N N 5506E-0518 - =1S.2C 218.20 PAYMENT DUE UPON RECEIPT ORDER TOTAL SJOK RETURNS MUS' BE RECEIVED POSTMARKED WITHIN 45 DAYS OF THE PURCHASE AMOUNT PAID '. --5 °OR A FULL REFUND. THE BOOK MUST BE IN SALABLE CONDITION :.WHEN ITEM IS BALANCE D U :. - --c J SEALED. IT :S NOT RETUFNABLE I'r SHRINK -bVRAP OR SEAL IS BROKEN. i1fylGh�ui Aw INVOICE ENGINEERS a ABCNIrFCTs R PUNNERs 3535 VADNAIS CENTER DRIVE, ST. PAUL, MN 55110-5108 612490-2" 8D0 325-2055 January 18, 1993.` Invoice No. 16492 Project No. 93164.00 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST ROSEMOUNT MN 55068 For: BUSINESS PARK CONCEPT PLAN FOR SECTION 32 ProfessionalServicesfor the period ------------------------------------------------------------- ending December 19, 1992 Professional Personnel Hours Rate Amount PROJECT MANAGER BOXRUD, DANIEL 8.0 93.90 751.20 SIMONS, DAVID 36.5 58.65 2,140.74 PROJECT ENGINEER/ARCH BYERS, ROBERT 6.0 64.65 387.90 THORESON, RANDALL 9.0 62.40 561.60 DESIGN ENGINEER/ARCH SOHRWEIDE, THOMAS 1.0 81.15 81.15 TECHNICIAN WASS, MARGIE 1.5 32.40 48.60 ADMINISTRATIVE HANSON, CLARICE 4.5 38.55 173.49 SKIFSTAD, MARIANNE 0.5 31.38 15.69 Totals 67.0 4,160.37 Total Labor, 4,160.37 Reimbursable Expenses EMPLOYEE MILEAGE OTHER REIMBURSABLE EXP WORD PROCESSING Total Reimbursables 15.00 9.86 25.00 49.86 49.86 ------------ Subtotal $ 4,210.23 SHORT ELLIOTT HENDRICKSON INC. ST. CLOUD, MN CHIPPEWA FALLS, WI MADISON, WI Invoice No. 16492 Project No. 93164.00 Billing Summary Services Expenses Total Invoice Amount `4,160.37 49.86 4,210.23 Previous Invoices 3,429.30 97.73 3,527.03 Total to Date 7,589.67 147.59 7,737.26 Contract Amount 10,000.00 ------------ Total this Invoice $ 4,210.23 A AWO ENO/NEERS ■ ARCHITECTS f PLANNERS INVOICE 3535 VADNAIS CENTER DRIVE, ST. PAUL, MN 55110-5108 612490-2000 800325-2065 December 21, 1992 Invoice No. 16210 Project No. 93164 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST ROSEMOUNT, MN 55068-0510 For: BUSINESS PARK CONCEPT PLAN FOR SECTION 32 Professional Services for the period ending November 21, 1992 CMC Property Hydraulics PROJECT MANAGER SIMONS, DAVID DESIGN ENGINEER/ARCH BETTENDORF, KELLY PANUSKA, JOHN C. ZIENTY, DANIEL TECHNICIAN WASS, MARGIE Totals Reimbursable Expenses COMPUTER RENTAL Total Reimbursables SHORTELLIOTT HENDRICKSON INC. ST. CLOUD, MN Hours 7.0 1.5 14.0 1.5 2.0 26.0 32.75 32.75 Subtotal Rate 58.65 47.40 54.15 48.16 33.65 Amount $ 410.55 71.10 758.10 72.24 67.30 1,379.29 32.75 $1,412.04 CONTINUED . . . . CHIPPEWA FALLS, WI MADISON, WI CITY OF ROSEMOUNT INVOICE NO. 16210 DECEMBER 21, 1992 PAGE #2 Business Park Concept Plan PROJECT MANAGER SIMONS, DAVID 10.0 58.65 586.50 DESIGN ENGINEER/ARCH BETTENDORF, KELLY 1.5 47.40 71..10 PANUSKA, JOHN C. 21.0 54.15 1,137.15 ZIENTY, DANIEL 1.5 48.16 72.24 TECHNICIAN BECKER, WAYNE .5 63.18 31.59 WASS, MARGIE 4.5 33.65 151.43 Totals 39.0 2,050.01 Reimbursable Expenses EMPLOYEE MILEAGE 15.85 COMPUTER RENTAL 49.13 Total Reimbursables 64.98 64.98 Subtotal $2,114.99 Billing Summary Services Expenses Total Invoice Amount 3,429.30 97.73 3,527.03 Previous Invoices -0- -0- -0- Total to Date 3,429.30 97.73 3,527.03 Contract Amount 10,000.00 Total This Invoice $3,527.03