perm filename INVOIC[1,JMC] blob
sn#005203 filedate 1970-09-01 generic text, type T, neo UTF8
00100 846 Lathrop Drive
00200 Stanford, California 94305
00300 August 26, 1970
00400
00500
00600 To: EMR Corporation
00650 8001 Bloomington Freeway
00800 Minneapolis, Minnesota 55420
00900
01000 Attention: Dr. J. P. Magnin
01100
01200 INVOICE
01300
01400 Consulting services:
01500 May 25, 1970
01600 John McCarthy - one day at $250.00 250.00
01700 David Poole - one day at $125.00 125.00
01900 Travel expenses (round trip for 2
02000 to Minneapolis, car expenses and parking) 404.80
02100
02200 June xx, 1970
02300 John McCarthy - one day at $250.00 250.00
02400 David Poole - one day at $125.00 125.00
02500 (on the occasion of visit by Tom Steele
02600 and George Holman)
02700
02800 June 1970
02900 John McCarthy - one day at $250.00 250.00
03000 David Poole - one day at $125.00 125.00
03100 (preparation of recommendations)
03200
03300 August 21, 1970
03400 John McCarthy - one day at $250.00 250.00
03500 David Poole - one day at $125.00 125.00
03600 Travel expenses (round trip for 2
03700 to Minneapolis, car expenses and parking) 418.00
03750 2 rooms, 1 night, Minneapolis 41.36
03800
03900 TOTAL $2364.16
04000
04100 Please make check payable to John McCarthy and send it
04200 to the above address.
04300
04400
04450
04500 John McCarthy