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Invoice <br />interfluve <br />PLEASE SUBMIT REMITTANCE TO: <br />3602 Atwood Ave., Suite 3 <br />Madison, WI 53714 <br />Nebraska Community Foundation <br />P.O. Box 83107 <br />Lincoln, NE 68107 -3107 <br />Invoice # 10- 04 -14 -17 <br />Project No.: <br />10 -04 -14 <br />Invoice time period: <br />November, 2011 <br />Billing Date: <br />Dec 15, 2011 <br />2,639705 Amount Due This Invoice <br />Description of Services Provided <br />RE: P10 -002: Cottonwood <br />Ranch Off - Channel Sand and Water Habitat Final Design and <br />Flow <br />Consolidation <br />Conceptual Design Project <br />DIRECT LABOR: <br />Description Hours Rate <br />Total Cost <br />Andy Seller 14.00 $ 98.00 <br />$ <br />1,372.00 <br />Admin " $ 50.00 <br />$ <br />- <br />Total <br />14.00 <br />$ <br />1,372.00 <br />OTHER DIRECT COSTS: <br />= <br />Travel <br />$ <br />1,267.05 <br />Supplies <br />Subconsultant -EA Engineering, Science, & Technology <br />Total Direct Costs <br />$ <br />1,267.05 <br />TOTAL AMOUNT DUE THIS <br />INVOICE <br />$ <br />2,639.05 <br />Contract Summary: <br />Contract Amount <br />$199,287.49 <br />Less previous invoices: <br />$185,831.70 <br />Less this invoice <br />$2,639.05 <br />$10,816.74 <br />