HomeMy WebLinkAboutINVOICE AND PAYMENT VOUCHER EJ/7-17
(7, , )
March4, 2011
Jeff Bales, Associate Engineer
EnCity lneering of Waterloo partment �, � A��,��Q \
CRAIG RITLAND 715 Mulberry Street ` /
LANDSCAPE Waterloo, Iowa 50701 j1 % /
ARCHITECTS
INVOICE No . 1
RE: Lou Henry Hoover Memorial Sculpture Garden
Waterloo, Iowa
Iowa DOT Project No. STP-E-PA30(111)-8V-07
Summary of Fees for Invoice No. 1
Craig Ritland Landscape Architects
Services performed from 02/01/11 —02/28/11
Principal —9.5 hours @ $110.00/hr $ 1,045.00
Associate— 12 hours @ $85/hr $ 1,020.00
Total $ 2,065.00
Total Billing Invoiced for Project to Date $ 2,065.00
Less Previous Billing - $0.00
Total Amount Due $ 2,065.00
Total Billing Due for Invoice No. 1 $ 2,065.00
Thank you, 0�� l
Ce2— (j
Craig Ritland, FASLA
531 COMMERCIAL ST.
WATERLOO BLDG. # 302 C-/' p. %
WATERLOO, IA 50701
PHONE (319) 233-8090
FAX (319) 233-9772
ritland@mcleodusa.net ;
�y ,; Aril 7 2011
=-� � Jeff Bales, Associate Engineer ERS 4
Engineering Department
City of Waterloo
•CRAIG RITLAND 715 Mulberry Street ''
LANDSCAPE Waterloo, Iowa 50701 - -
A R C H I T E C T S
INVOICE No . 2
RE: Lou Henry Hoover Memorial Sculpture Garden
Waterloo, Iowa
Iowa DOT Project No. STP-E-PA30(111)-8V-07
Summary of Fees for Invoice No. 2
Craig Ritland Landscape Architects
Services performed from 03/01/11 -03/31/11
Principal - 1.5 hours @ $110.00/hr $ 165.001/
Associate -5 hours @ $85/hr $425.00 '-
Total $ 590.00 L/
/
Total Billing Invoiced for Project to Date $2,655.00 'z
Less Previous Billing - $2,065.00 f
Total Amount Due $ 590.00/
Total Billing Due for Invoice No. 2 $ 590.00 I
Thank you, \. Ot_ --it:
6,2 il
Craig Ritland, FASLA
531 COMMERCIAL ST. \\(
WATERLOO BLDG. # 302
WATERLOO, IA 50701
PHONE (319) 233-8090 Gil e(
FAX (319) 233-9772 /T J cI /
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