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I Invoice D <br /> oLSSON <br /> ASSOCIATES 'mPfd j <br /> 601 P Street, Suite 200 <br /> PO Box 84608 l t ��- Z <br /> yJ�`rT/ <br /> Lincoln, NE 68501-4608 <br /> Tel 402.474.6311, Fax 402.474.5063 September 15, 2014 <br /> Invoice No: 216129 <br /> • <br /> Jason Farnsworth <br /> Nebraska Community Foundation <br /> do Headwaters Corporation <br /> 4111 4th Ave Ste 6 <br /> Kearney, NE 68845 <br /> OA Project No. 014-2251 NE Community Foundation Wetland Delineation Dawson County <br /> Professional services rendered through September 6, 2014 for work completed in accordance with agreement dated <br /> August 12, 2014. The work performed to date has been the field work and partial preparation of the wetland report. <br /> Phase 100 Wetland Delineation <br /> Professional Personnel <br /> Hours Amount <br /> Totals 21.25 2,634.45 <br /> Total Labor 2,634.45 <br /> Reimbursable Expenses <br /> Personal Vehicle Mileage 75.60 <br /> Total Reimbursables 75.60 75.60 <br /> Internal Unit Billing <br /> Digital Camera 20.0 Days @ 1.00 20.00 <br /> GPS Equipment- Holdrege <br /> 1 Day GPS Trimble @ $150/Day 150.00 <br /> Total Internal Units 170.00 170.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 2,880.05 0.00 2,880.05 <br /> Limit 6,600.00 <br /> Balance Remaining 3,719.95 <br /> Total this Phase $2,880.05 <br /> AMOUNT DUE THIS INVOICE $2,880.05 L- <br /> Authorized By: Dwight Tillotson <br /> INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />