Laserfiche WebLink
-A <br />SEH <br />Invoice <br />FEIN: 41-1251208 1 651.490.2000 1 800.325.2055 <br />_ <br />TI40 <br />Invoice Number: 222594 <br />Page 1 of 2 <br />BILL TO _ _..:__ . .._.- __.....v. . ` <br />Pay This Amount . $32,461.00 <br />._ <br />.- _' _.__. <br />= Due Date 14- OCT -09 <br />Jerry Kenn <br />rY Y <br />- - -- - -.- : _ _ - <br />Invoice Date 14- SEP -09 <br />D <br />Platte River Recovery Implementation <br />- - _ <br />Bill Through Date 31- AUG -09 <br />Program <br />- - - - - <br />Terms 30 NET <br />3710 Central Ave <br />SEH Clien t # 1997 <br />Ste E <br />-_ -- - <br />lent <br />Client Project # <br />Kearney NE 68847 <br />- - - <br />Client RO # APRRIP070100 <br />REMIT TO:, <br />Project Manager %Email I Phone <br />3535 VADNAIS CENTER DR <br />Rocky Keehn / rkeehn @sehinc.com / 605 -330 -7000 <br />ST PAUL MN 55110 <br />Client Service Manager / Email / Phone " <br />Rocky Keehn / rkeehn @sehinc.com / 605 - 330 -7000 <br />A_ _ccounting Representative / Email / Phone <br />Alizabeth McJames / amcjames @sehinc.com / <br />_ - -- -- _._-- _._ —_ __..___ ____.____ - -_ -._ <br />651-490 -2000 <br />Project #:s _:_ _Project Name <br />Project Description <br />APRRIP070100 PRRIP - N PLATTE RIVER RESTORA <br />ENGINEERING SERVICES, WETLAND DELINEATIONS, <br />PERMIT APPLICATIONS, PLANS AND SPECIFICATIONS AND <br />CONSTRUCTION ADMIN <br />Project Billing; Summary <br />Current Prior To Date <br />Totals $32,461.00 $148,726.00 $181,187.00 <br />Notes: <br />Short Elliott Hendrickson Inc., 3535 Vadnais Ctr Dr, Saint Paul, MN 55110 -5196 <br />SEH is an equal opportunity employer I www.sehinc.com 1 651 - 490 -2000 1 800 - 325 -2055 1 651 - 490 -2150 fax <br />