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HomeMy WebLinkAboutINVOICE 463067 Invoice EARTH TECH AECOM Invoice To: '��(" 9 Date: December 18, 2008 Mr. Eric Thorson \ Project Number: 106797 City of Waterloo 715 Mulberry Street Invoice No: 463067 Waterloo, Iowa 50703 Your Authorization: Professional Services Agreement Dated October 6, 2008 Biennial Bridge Review Program— F.Y. 2009 Progress Billing: Project Start Through December 12, 2008 Lump Sum Fee $42,000.00 Percent Complete 35% Fee to Date 14,700.00 Less Previous Billing 0.00 TOTAL AMOUNT DUE $14,700.00 L:\work\ADMI N\INVOICE\Waterloo2009BridgeRev.doc Remit To: Earth Tech AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271