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<br />J.'gp: <br />~c:i~ "";"'''''. em. <br /> <br />. <br /> <br />INVOICE NO:. 3-76-1 <br /> <br />INVOICE DATE: 10/31/86 <br /> <br />PROJECT TITLE: STEWART DITCH PHASE II <br /> <br />JOB NUMBER: 76 <br /> <br />BILLING PERIOD:October, 1986 <br /> <br />DESCRIPTION OF SERVICES <br /> <br />r <br /> <br />AMOUNT <br /> <br />2 Project Manager <br />6 Jr. Engineer/Designer <br />8 Engineering Tech. II <br />11 Tech Typist/WP Adm Supp <br /> <br />DIRECT JOB EXPENSES: <br /> <br />_..~~~~~~~~~~--~~~~. <br /> <br />Postage: <br />Xeroxlng: <br />Telephone: <br />Bluelines: <br />Sepias: <br /> <br />$ 10.75 <br />8.25 <br /> <br />8.33 <br />4.80 <br />19.80 <br />$ 51.93 <br /> <br />OUTSIDE SERVICES: <br /> <br />---~--~~.-.~~--~- <br /> <br />Delta Aerial Survey: <br />Colorado Engineering: <br />Harrington Plastic: <br />Brunson Instruments: <br />Sinco Slope .Indicator: <br /> <br />Unpaid Invoices: <br /> <br />.' <br /> <br /> <br /> 36.0 Hrs. @ $60.00 $ 2,160.00 <br />104.5 Rrs. @ $34.00 $ 3,553.00 <br /> 14.0 IIrs. @ $23.00 $ 322.00 <br /> 1.0 Rrs. @ $22.00 $ 22.00 <br /> -..-------...---- <br />Sub-Total Staff $ 6,057.00 <br /> <br />$ 2,385.00 <br />396.00 <br />294.53 <br />105.65 <br />72.87 <br />$ 3,254.05 <br /> <br />Amount Due This Invoice <br /> <br />3.75~1 <br />3-75-2 <br /> <br />$1,432.94 <br />5,166.68 <br /> <br />. -:,~. <br /> <br />"'"...'. <br /> <br />TOTAL AMO~~T DUE <br /> <br />, <br /> <br /> <br />__.____..___.___ ___ __.._._ ~._._________n _ <br />-. -.. <br /> <br />$ <br /> <br />51. 93 <br /> <br />$ 3,254.05 <br /> <br />$ 9,362.98 <br /> <br />-....-----"'...:.......... <br /> <br />$ 6,599.62\ <br /> <br />. .. <br />_..---_..:.~......:.._.:..... <br /> <br />.. :. .~. . <br /> <br />-. .<'::~.: <br /> <br />. $15, 9~t,60 <br /> <br />============== <br /> <br />.. <br />.. ". ,.- . ,-,. <br /> <br />'; ~ <br /> <br />.: -. . ~:., <br />