HomeMy WebLinkAboutINVOICE (3) c -a _A n O- CCD Cl) o
CD N 0 '.'� 0 3 -0 C
_� n n• Q° N 8- CD 0
lig Cll O CD Cn -,
lD�� o Cn Z 6
f2 �► f11 9 N CD 'p
CO C (I) CD v 0
0 N
N
.1�_,
•4 CD
• O
o a
v tAi
ED
'• * v N ' m
* 0
Z v
p * -0 D 9
* a <
* cn cD
*
* D
*
* r
*
c *
a *
*
> rt *
M
*
m H
C D 0
0 r -<
10 m 0
o -1 71
TA
a al. N N > O
co coW o C D
> o o C 0 -I
- :11. D i m
3 ED O C. m p7
v 73 r
0
CD 0
>
C")
o'
0
m o > o G)
3 c m N n)
0I 0 � o' o
o �/ rn o
sv a
CD
Q- ,, rn o *k
co
w
0
co
G)
o •P
Fri o 0
o
Cr 0
0) C
co5
o m
ry >
0
O co
w -- co
CO O
0
O N
Invoice
AMENT, INC. -' /'\
Engineering,Architecture, and Surveying
625 32nd Ave. S.W. f
lirft
Cedar Rapids,IA 52404
Ys1
August 12, 2010
City of Waterloo Project No: G00410.10 ,
Attn: Wayne Castle, PLS, El Invoice No: 0021490
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 1965.
****Civil Design, Project Management, RxR Coordination, Geotechnical Coordination, Wetlands Coordination.
Professional services from June 26, 2010 to July 30, 2010
Task: 001 Surveys
Professional Personnel
Hours Pre-
,, Amount
`��/
Totals 1.25 130.00
Total Labor 130.00
Unit Billing
Communications Service Center- Billable
Computer Service Center- Billable
10.00
Total this task $140.00 ✓
Task: 002 Civil Design
Professional Personnel
Hours Amount
Totals 22.75 t _' 2,520.00
Total Labor 2,520.00
Unit Billing
Communications Service Center- Billable
Computer Service Center- Billable
Mileage- Billable
270.40
Total this task $2,790.40
Total this invoice $2,930.40 ✓
Invoices not paid within 30 days are subject to a 1.5%finance charge. cm- , i>.A'Y