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PRRIP 2009 Invoices
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PRRIP 2009 Invoices
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Last modified
2/20/2013 10:59:22 AM
Creation date
1/15/2013 2:57:32 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 1
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2009
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 1
Water Supply Pro - Doc Type
Budget
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Fr t <br />Engineering Excellence Since 1942 <br />215 Union Blvd., Suite 500 <br />Lakewood, CO 80228 <br />(303) 987 -3443 <br />FAX (303) 987 -3908 <br />Platte River Recovery Implementation Program <br />Attn.: Jerry Kenny <br />Executive Director <br />3710 Central Avenue, Suite E <br />Kearney, NE 68847 <br />Engineering Excellence Since 1942 <br />Employee Owned <br />December,3<1, 2008 <br />Project No: 1,6930:00 <br />Invoice "No: -.061986 <br />Project 16930.00 PLATTE RIVER WATER MANAGEMENT STUDY <br />Professional Services from November 22. 2008 to December 31 2008 <br />Phase 0002 PLATTE RIVER WATER MGMT STUDY-PHASE II <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Officer <br />2.00 <br />195.00 <br />390.00 <br />Sr. Engineer 1 <br />16.00 <br />125.00 <br />2, 000:00 <br />Assistant II <br />4.00 <br />90.00 <br />360.00 <br />-Adrnin Specialists (Non- Exempt) <br />2.00 <br />65.00 <br />130.00 <br />Secretary 11 <br />.50 <br />65`00 <br />32.50 <br />Totals <br />24.50 <br />2,912.50 <br />Total Labor <br />2,912.50 <br />Additional Fees <br />Communication <br />14.95 <br />Computer Charges <br />75:95 <br />Reproduction <br />15:92 <br />Total.=Additional Fees <br />106.82 <br />106182, <br />Billing Limits <br />..'Current <br />PlAor <br />'T-oDate <br />Total Billings <br />3;019.32 <br />146,982.23 <br />150,001.55 <br />Limit <br />150,000.00 <br />Adjustment <br />-1.55 <br />Total..this chase <br />,$3017.77 <br />Totalthis <br />Invoice <br />°$3;017:77 <br />Payable on presentation; Finance charge 1 112% per month on unpaid balance after 30 days. ELECTRONIC PAYMENT OPTIONS: <br />Payments may be wired to. Union Bank, Routing Number 122000496, Account number 4558201024. Please E -mail to <br />cnguyen@boyleengineering.com. ARemativeiy you may go to www.boyieprojects.com and click on the link in the lower left corner. <br />Initially you register, and then just "Click to Pay "... <br />
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