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InvoiceAMENT, INC.
Engineering,Architecture,and Surveying
625 32nd Ave.S.W.
Cedar Rapids, IA 52404 - '
September 17, 2010 \Q.
Project No: G00410.10
Gordon Steffensmeier/AR Pauline Invoice No: 0021560 �. -��Q
City of Waterloo
715 Mulberry Street
Waterloo, IA 50703
Project G00410.10 City of Wtrloo-Allen Hospital Area Drain
The design of a greenway drainage channel, detention basin,and rcp storn sewer system west of Dale Street in
Accordance with the Allen Hospital Area Storm Water Study,Alternate 2, dated March 1985.****Civil Design, Project
Management, RxR Coordination, Geotechnical Coordination,Wetlands Coordination.
Professional Services from July 31. 2010 to August 27,2010
Task 001 Surveys
Professional Personnel
Hours Amount
Totals 9.75 1,057.50
Total Labor 1,057.50
Unit Billing
Communications Service Center- Billable
Computer Service Center- Billable
Survey Service Center- Billable
91.50
Total this Task $1,149.00 '-
Task 002 Civil Design
Professional Personnel
Hours Amount
Totals 74.75 7,927.50
Total Labor 's/p%o.os/hr 7,927.50
Reimbursable Expenses
Reimbursed Auto Mileage 57.50
Total Reimbursables 57.50 57.50
Unit Billing
Communications Service Center- Billable
Computer Service Center-Billable
Mileage- Billable
Postage
624.97
Total this Task $8,609.97
Total this Invoice $9,758.97
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invoices not paid within 30 days are subject to a 1.5%finance charge.