HomeMy WebLinkAboutINVOICE 7082767 ACOMInvoice
Invoice To: Date: July 16, 2010
Mr. Eric Thorson Project Number: 60145013
City of Waterloo
715 Mulberry Street Invoice No: 7082767
Waterloo, Iowa 50703
Your Authorization: Professional Services Agreement Dated November 23, 2009
Dry Run Creek Watershed
Sanitary Sewer Evaluation
City of Waterloo, Iowa
Progress Billing: March 20, 2010, through July 2, 2010
Classification Hours Amount
Senior Professional 35.0 $ 6,821.83
CAD/GIS Operator 97.0 5,153.78
Project Support 2.0 153.35
Direct Expenses 0.00
Total Costs to Date $12,128.96
Less Previous Billing 5,181.36
TOTAL AMOUNT DUE $ 6,947.60
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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