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fp),J�J`;I&E Invoice <br /> /OJD D Reference invoice Number with Payment <br /> limflimjJ HDR Invoice No. 00472249-H <br /> Invoice Date January 8,2016 <br /> HDR Engineering,Inc. PP- jj fJ. Invoice Amount Due $370.18 <br /> Omaha,NE 88194 ) Payment Terms Net 30 <br /> Phone:(402)399-1000 <br /> Remit to P.O.Box 3480 <br /> Omaha,NE 88103-0480 <br /> Wire transfer to US Bank <br /> ABA#104000029 <br /> Nebraska Community Foundation Account#148704272449 <br /> Dr.Jerry Kenny <br /> Executive Director <br /> 4111 4th Ave.,Suite 6 • <br /> Kearney,NE 68845 <br /> For Services Related to the Sediment Augmentation at Plum Creek <br /> Professional Services <br /> From:November 29,2015 To:December 26,2015 <br /> ]_)"1•(1'A6:01 I)r,31 )=11111qYdsx ' 'ti,;i`� <br /> Administrative 0.75 89.00 <br /> Environmental Sdentist I 0.50 42.00 <br /> Project Manager 1.50 249.00 <br /> . 2.75 $360.00 <br /> Total Professional Services $360.00 <br /> Technology Charge 2.75 10.18 <br /> $10.18 <br /> Total Expenses $10.18 <br /> (Amount Due This invoice $370.18 L <br /> Fee Amount $14,421.00 <br /> Fee Invoiced to Date $7,588.22 <br /> Fee Remaining $6,832.78 <br /> HDR Internal Reference Only <br /> Client Number 442807 <br /> Business Unit 00134 <br /> Contract Number CON0103148 <br /> Project Number 000000000289163 <br />