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Home My WebLink AboutINVOICES • BALANCED ENVIRONMENTAL CONCEPTS, INC. "Protecting The Environment and Profitibility" 109 West First St. P.O.Box 347 Monticello,IA 52310 Ph.800-317-2030 BILL TO: or319-465-2030 City Of Waterloo Fax 319-465 2040 Planning and Development Attn: David Sturch 715 Mulberry Street Waterloo, IA 50703 DATE INVOICE 9/26/96 96.162.1 P.O. NUMBER TERMS PROJECT Net 30 QUANTITY DESCRIPTION RATE AMOUNT SITE: Phase II Sampling Mid Port America Development East of Airport Blvd. Waterloo, IA 1 Mobilization 300.00 300.00 1 Drilling Charge 950.00 950.00 1 Chemistry 280.00 280.00 1 Field Technician 550.00 550.00 1 Temp.Well Supplies & Equip Rental 250.00 250.00 1 Report/Project Management 350.00 350.00 4.046\ LIFIMY 41 LIM SEp D )996 0\ - toFA`f -Roo lost` (3(14(Wo 4( 'b(4=C beiaortill Thank you for your business. TOTAL j 2-,680.09 I? Invoice EAR " C H ,,s4C0 �, , A tgca INTERNATIONAL LTD.COMPANY a 7: � "�� to 4+d Invoice To: :::e July 18, 2003 Reference: City of Waterloo 715 Mulberry Street Project Number: 103438/30922 Waterloo, Iowa 50703 Invoice No: 270443 Your Authorization: Agreement Dated March 23, 1998 Midport America Phase II Development Plan Invoice No. 7 Progress Billing: April 28,2001, Through July 11,2003 Classification Hours Amount Senior Professional 5.0 $ 579.77 Project Professional III 146.0 16,400.62 Project Professional II 128.5 12,737.61 Project Professional I 3.0 253.64 Staff Professional III 9.0 685.90 Staff Professional II 31.5 2,366.67 Professional II 4.0 240.54 CADD/GIS Operator II 59.5 3,731.57 Word Processor I 14.5 558.99 Project Administrator II 6.5 320.48 Senior Consultant III 2.0 277.66 Senior Consultant II 5.0 569.64 Senior Consultant I 147.0 12,862.68 Consultant II 14.0 937.76 Consultant I 2.0 120.51 Consultant Support I 2.0 79.15 Direct Expenses 662.70 Total Costs to Date $53,385.89 Less Previous Billing 50,387.44 TOTAL AMOUNT DUE $ 2,998.45 L:\WORK\wp\INVOICE\MIDPRTII.WP Remit To: Earth Tech,Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271 RECEIVED AUG 1 7 1998 rzfrr Rust Environment & Infrastructure Invoice Invoice To: Date: August 13, 1998 Mr. Robert K. Stevenson Please Reference: Administrative Director City of Waterloo Project Number: 103438 715 Mulberry Street Waterloo, Iowa 50703 Credit Memo No: Invoice No: 001-103438 Your Authorization: Agreement Dated March 23, 1998 Midport America Phase II Development Plan Invoice No. 1 Progress Billing: Project Start Through July 31, 1998 Classification Hours Amount Senior Consultant II 2.0 $243.31 Senior Consultant I 35.0 3,061.44 Consultant II 14.0 937.76 Consultant I 0.5 20.04 Consultant Support I 1.5 54.10 Direct Expenses 165.00 Total Costs to Date $4,481.65 Less Previous Billing 0.00 I/ TOTAL AMOUNT DUE $4,481.65 L:\WORK\WP\INVOICE\MIDPRTILWP US ( /4 j Yig V , Remit To: Rust Environment& Infrastructure Inc. • P.O. Box 1497 • Waterloo, Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax: (319)232-0271 Rev.4/96 F412W/Acct. RECEIVED JAN 2 I 1999 Invoice Rug Rust Environment & Infrastructure Invoice To: Date: January 20, 1999 Mr. Robert K. Stevenson Please Reference: Administrative Director City of Waterloo Project Number: 103438 715 Mulberry Street Waterloo, Iowa 50703 Credit Memo No: Invoice No: 002-10343 8 Your Authorization: Agreement Dated March 23, 1998 f Midport America Phase II Development Plan Invoice No. 2 , Progress Billing: August 1, 1998, Through December 25, 1998 Classification Hours Amount Senior Consultant III 2.0 $ 277.66 Senior Consultant II 5.0 569.64 Senior Consultant I 147.0 12,862.68 Consultant II 14.0 937.76 Consultant I 2.0 120.51 Consultant Support I 2.0 79.15 Direct Expenses 544.76 Total Costs to Date $15,392.16 Less Previous Billing 4.481.65 TOTAL AMOUNT DUE $10,910.51 L:WORK\wp\INVOICE\MIDPRTII.WP ry` Remit To: Rust Environment&Infrastructure Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271 • Invoice EARTH `v) T E C H Attica INTERNATIONAL� LTD_COMPANY Invoice To: Date: April 4, 2000 Mr. Eric Thorson Please Reference: City of Waterloo 715 Mulberry Street Project Number: 103438/30922 Waterloo, Iowa 50703 Credit Memo No: Invoice No: 118255 Your Authorization: Agreement Dated March 23, 1998 �� t _L0lwa , ®� � Midport America Phase II Development Plan •E. � Invoice No. 4 APR 7 2000 Progress Billing: August 28, 1999, Through March 24, 2000 a'�- '` Classification Hours Amount , , .. JO Senior Professional 5.0 $ 579.77 Project Professional III 96.0 10,562.83 Project Professional II 69.5 6,632.43 Staff Professional II 17.0 1,250.21 CADD/GIS Operator II 29.5 1,585.88 Word Processor I 14.5 558.99 Project Administrator II 3.5 159.67 Senior Consultant III 2.0 277.66 Senior Consultant II 5.0 569.64 Senior Consultant I 147.0 12,862.68 Consultant II 14.0 937.76 Consultant I 2.0 120.51 Consultant Support I 2.0 79.15 Direct Expenses 656.15 Total Costs to Date $36,833.33 Less Previous Billing 24,016.66' TOTAL AMOUNT DUE $12,816.67 / L:\WORK\wp\INVOICE\MIDPRTII.WP * pi i i,2 .. Remit To: Earth Tech,Inc. • P.O. Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271 Invoice EAR T H `A) T E C H A two INTERNATIONAL LTD.COMPANY Invoice To: Date: September 15,2000 Mr. Eric Thorson Please Reference: City of Waterloo 715 Mulberry Street Project Number: 103438/30922 Waterloo,Iowa 50703 Invoice No: 137306 Your Authorization: Agreement Dated March 23, 1998 � I ,? Midport America Phase II Development Plan Invoice No. 5 t" t4 q �' a Progress Billing: March 25, 2000, Through August 25, 2000 ; cycQ • •',Na �U ` p Classification Hours Amou Senior Professional 5.0 $ 579.77 SO Project Professional III 126.0 14,032.52 Project Professional II 82.5 7,916.53 Staff Professional II 21.0 1,553.63 CADD/GIS Operator II 29.5 1,585.88 Word Processor I 14.5 558.99 Project Administrator II 5.5 262.73 Senior Consultant III 2.0 277.66 Senior Consultant II 5.0 569.64 Senior Consultant I 147.0 12,862.68 Consultant II 14.0 937.76 Consultant I 2.0 120.51 Consultant Support I 2.0 79.15 Direct Expenses 662.70 Total Costs to Date $42,000.15 V/ Less Previous Billing 36,833.33 v TOTAL AMOUNT DUE ', 5 166.82 L/ 1 AY L:\WORK\wp\INVOICE\MIDPRTII.WP Y Remit To: Earth Tech,Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271 Invoice EARTH `] T E C H A Vico INTERNATIONAL LTD.COMPANY Invoice To: Date: September 16, 1999 Mr. Jeff Bales Please Reference: City of Waterloo 715 Mulberry Street Project Number: 103438/30922 Waterloo, Iowa 50703 Credit Memo No: Invoice No: 933 , Your Authorization: Agreement Dated March 23, 1998 \,"\ Midport America Phase II Development Plan -- I �cl Invoice No. 3 o r Progress Billing: December 26, 1998, Through August 27, 1999 �� i Classification Hours Amount 40 Senior Professional 5.0 $ 579.77 Project Professional III 24.0 2,576.40 Project Professional II 36.0 3,340.64 Staff Professional II 11.0 795.09 CADD/GIS Operator II 20.5 1,042.25 Word Processor I 3.5 132.74 Project Administrator II 2.0 88.78 Senior Consultant III 2.0 277.66 Senior Consultant II 5.0 569.64 Senior Consultant I 147.0 12,862.68 Consultant II 14.0 937.76 Consultant I 2.0 120.51 Consultant Support I 2.0 79.15 Direct Expenses 613.59 Total Costs to Date $24,016.66 �/ Less Previous Billing 15,392.16 d TOTAL AMOUNT DUE $ 8,624.50 L:\WORK\wp\INVOICE\MIDPRTII.WP O IL ft) Pu Jg Remit To: Earth Tech,Inc. • P.O. Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 •Fax:(319)232-0271 Invoice EARTH `) T E C H \\v`O/ Doi.. (0 A Vico INTERNATIONAL LTD.COMPANY , ` I I I L f // .\ Invoice To: 1�` +_. r �' Date: May 9, 2001 • Mr.Eric Thorson _"i R , <st•,k o. Please Reference: City of Waterloo ��'< _, 715 Mulberry Street 10 coj \"�O Project Number: 103438/30922 Waterloo,Iowa 50703 '', ;: ..• *`�o ' '-- -'- y 166070 Invoice No: Your Authorization: Agreement Dated March 23, 1998. Midport America Phase II Development Plan Invoice No. 6 Progress Billing: August 26, 2000,Through April 27, 2001 Classification Hours Amount Senior Professional 5.0 $ 579.77 Project Professional III 143.0 16,043.83 Project Professional II 124.5 12,317.85 Project Professional I 3.0 253.64 Staff Professional III 8.0 609.69 Staff Professional II 31.5 2,366.67 Professional II 4.0 240.54 CADD/GIS Operator II 29.5 1,585.88 Word Processor I 14.5 558.99 Project Administrator II 6.5 320.48 Senior Consultant III 2.0 277.66 Senior Consultant II 5.0 569.64 Senior Consultant I 147.0 12,862.68 Consultant II 14.0 937.76 Consultant I 2.0 120.51 Consultant Support I 2.0 79.15 Direct Expenses 662.70 Total Costs to Date $50,387.44t✓ Less Previous Billing 42,000.15 t/ TOTAL AMOUNT DUE 8 387.29 v v Pal L:\WORK\wp\INVOICE\MIDPRTII.WP o� Jig Remit To: Earth Tech,Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271