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H ILL <br />Platte River Recovery Implementation Program <br />Headwaters Corporation <br />4111 4th Ave., Suite 6 <br />Kearney, NE 68845 <br />Attn: Dr. Jerry F. Kenney <br />Platte River Recovery Implementation Program <br />Professional Services through October 31, 2014 <br />Scope of Work: Engineering Planning <br />LABOR <br />Employee Name <br />Oamek, George E <br />Hathaway, Connie <br />Kester, Michele <br />EXPENSES <br />Postage, Freight & Delivery <br />Bill Rate <br />$200.00 <br />$62.00 <br />$62.00 <br />Total Labor <br />Total Expense <br />Task Total <br />Total Amount Due <br />C1121V1H1 <br />CH2M HILL Engineers, Inc <br />322 East Front Street, Suite 200 <br />Boise, ID 83702 -7359 <br />Tel (208) 383 -6372 <br />Fax (208) 472 -2468 <br />REMIT TO: P.O. Box 201869 <br />Dallas, TX 75320 -1869 <br />Date: 11/21/2014 <br />Project No: 499040 <br />Client No: 126113 <br />Invoice No: 381010925 <br />Hours <br />156.0 <br />5.0 <br />0.5 <br />161.50 <br />Amount <br />$31,200.00 <br />$310.00 <br />$31.00 <br />$31,541.00 <br />$8.49 <br />$8.49 <br />$31,549.49 <br />$31,549.49 'j, <br />Total <br />Budget <br />Current <br />Amount <br />Previously <br />Invoiced <br />Total <br />Invoiced <br />Amount <br />Remaining <br />$37,440.00 <br />$31,549.49 <br />$0.00 <br />$31,549.49 <br />$5,890.51 <br />DUE AND PAYABLE UPON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 -1/2 PERCENT PER MONTH (OR MAXIMUM PERMISSABLE <br />UNDER STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL IS INCORPORATED. <br />