HomeMy WebLinkAboutINVOICE 1383927 1Terracon - INVOICE
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Terracon Consultants, Inc. �' # ; REMIT TO:
6612 Chancellor Drive r`4�`
Suite 102 ; Invoice Number: 1383927
Cedar Falls, IA 50613 NOV 9 2005 Terracon Consultants, Inc.
319-277-4016 PO Box 931277
Kansas City MO 64193-1277
Don Temeyer
City of Waterloo IA 11/,9T P
715 Mulberry St FRL00,1a Federal E.I.N. 42-1249917
Waterloo IA 50703 /
liti
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l Project Number: 13057015
RE: Cedar Valley Art Mall i t Invoice Date: 11/7/2005
Phase II Customer PO:
Waterloo IA Project Manager: Cleary, David C.
eiriu-tyvy,For Period: From 10/2/2005 to 11/5/2005
For services in conjuction with the Waterloo Lure Services Limited Site Investigation the above referenced
project.
Quantity Description Unit Price Total
Engineering Services $1,100.00
3.00 Drilling & Sampling (3 wells, 74 total feet) $1,225.00/Well $3,675.00
7.00 each Laboratory Services (Volatiles) $97.75/ Each $684.25
7.00 each Laboratory Services (Iowa Method OA-2) $37.38/ Each $261.66
Total $5,720.91
If you have any questions regarding this invoice,
please call 319-277-4016.
We accept MasterCard,VISA and Discover. Please call (913)599-6886 Ext. 337 with your credit card information.
Terms: Total invoice amount due upon receipt of invoice. Accounts not paid within 30 days after invoice date are subject to 1.5%
per month late charge. ORIGINAL
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