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HomeMy WebLinkAboutPURCHASE ORDER INVOICE 37119479 S 2 ® e 9 \ \ f Ic = ƒ CD 0 / 7 a 0 7 - R ° GG � e \ D / w M 2 I \ 6 (D 2 0 y | > f < | m / (D � o i O I � | / | > . c Q ® \ D / k > > O � M � g m 2 co = O m 7 , e © $ / » » sg O o2 / ? O -0 / $ § \ J = O � / \ e o Q \ \ R /_ % 7C) R ] 2 % E C) / \ � 9 m � \ e = f / m ƒ % wu # m 2 ~ ° mom Z3 % /co\ . . . . . z Q g \ G 2 r % G) / / 2 & \ \ \ / / / 2 q /�i.COM Invoice i r1�q rRa 1� ` Invoice To: Date: May Mr. Eric Thorson, P.E. Project Number: 60155128/60181136 City of Waterloo 715 Mulberry Street Invoice No: 37119479 Waterloo, Iowa 50703 Your authorization: Supplemental Agreement No. 10 Dated April 26, 2010 F.Y. 2010 Lower Plaza Construction-Phase Services Progress Billing: April 2, 2011, through April 29, 2011 Classification Hours Amount Senior Professional 9.0 $ 1,798.94 Project Professional 344.0 47,804.05 Staff Professional 29.5 2,711.60 Professional 6.5 593.98 CAD/GIS Operator 2.5 148.71 Senior Technician 1,008.0 97,273.02 Technician 346.5 23,473.43 Project Support 116.0 7,399.67 Craig Ritland Landscape Architects 5,095.00 InVision Architecture 9,981.25 Direct Expenses 2,215.96 Total Costs to Date $198,495.61 Less Previous Billing 187,354.72 TOTAL AMOUNT DUE $ 11,140.89 p /7w� L:\work W Dt,A iN\IN V V ICE\WatFY201 OLOWerPlazaCRS.doc -,4 ?lG3 Remit To: AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271