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PRRIP 2012 Invoices (4)
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PRRIP 2012 Invoices (4)
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Last modified
2/20/2013 11:14:32 AM
Creation date
1/17/2013 10:20:43 AM
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Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 4
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2012
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 4
Water Supply Pro - Doc Type
Budget
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NA R P-Z_ <br />Please Remit Payment to: <br />Cardno ENTRIX <br />Cardno INVOICE Dept. 3094, P.O. Box 123094 <br />ENTRIX Dallas, TX 75312 -3094 <br />Taxpayer ID No. 76-0265862 <br />Corporate Headquarters: Cardno ENTRIX 5252 Westchester, Suite 250 Houston, TX 77005 Phone: (713) 666.6220 FAX (713) 666 -5227 www.cardnoentrix.com <br />Platte River Recovery Implementation Program Invoice Date: November 15, 2012 <br />Jason Farnsworth Project No: 33870001.00 <br />4111 4th Avenue, Suite 6 Invoice No: 0084190 <br />Kearney, NE 68845 Terms: Net 30 <br />us Project Manager: Natasha Bankhead <br />Platte River Recovery Program (PRRIP) <br />Professional Services from September 29. 2012 to October 26, 2012 <br />Task 0210 Lateral Bar & Bank Erosion Study <br />Professional Personnel <br />Total this Invoice <br />As of March 31, 2012 Cardno ENTRIX's remittance address has changed. <br />Effective immediately please remit payment to our new address listed above. <br />18,383.75 <br />3,163.37 <br />735.35 <br />$22,282.47 <br />$22,282.47 <br />Hours <br />Rate <br />Amount <br />Senior Project Consultant <br />Bankhead, Natasha <br />28.00 <br />170.00 <br />4,760.00 <br />Project Scientist <br />Klimetz, Lauren <br />20.00 <br />130.00 <br />2,600.00 <br />Klimetz, Paul <br />60.00 <br />130.00 <br />7,800.00 <br />Assistant Staff Consultant <br />Doyle, Daniel <br />40.00 <br />80.00 <br />3,200.00 <br />Project Coordinator <br />Maline, Gwendolyn <br />.25 <br />95.00 <br />23.75 <br />Totals <br />148.25 <br />18,383.75 <br />Total Labor <br />Reimbursable Expenses <br />Worldwide Express <br />576.94 <br />Klimetz, Paul <br />2,270.97^/ <br />Bankhead, Natasha <br />27.88,/ <br />Total Reimbursables <br />1.1 times <br />2,875.79 <br />Additional Fees <br />Communication Fee <br />4.00% of 18,383.75 <br />735.35 <br />Total Additional Fees <br />735.35 <br />Total this Task <br />Total this Invoice <br />As of March 31, 2012 Cardno ENTRIX's remittance address has changed. <br />Effective immediately please remit payment to our new address listed above. <br />18,383.75 <br />3,163.37 <br />735.35 <br />$22,282.47 <br />$22,282.47 <br />
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