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