HomeMy WebLinkAboutINVOICE 6098715 /�=_cOM Invoice
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Invoice To: r,r Date: Jul 20, 2010
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Mr. Eric Thorson Project Number: 106797/60131740
City of Waterloo
715 Mulberry Street Invoice No: 6098715
Waterloo, Iowa 50703
Your Authorization: Professional Services Agreement Dated October 6, 2008
Biennial Bridge Review Program —F.Y. 2009
Final Billing
Lump Sum Fee $42,000.00
Percent Complete 100%
Fee to Date 42,000.00
Less Previous Billing 33,600.00
TOTAL AMOUNT DUE $ 8,400.00
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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