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<br />INVOICE
<br />
<br />Department:
<br />Project No,:
<br />Invoice Date:
<br />
<br />ROCKY MOUNTAIN CONSULTANTS, INC.
<br />1900 S. Sunset St., Suite 1-F
<br />Longmenl, CO 80501
<br />Phene (303) 772-S282
<br />
<br />PROJECT: WINDSOR LAKE EXCAVATION AN~E LINER PROJECT
<br />
<br />KERN RESERVOIR AND DITCH COMPANY;I(;'~~;'?;~~~\
<br />1118 HEMLOCK COURT "" ",
<br />WINDSOR, CO 80550 /
<br />
<br />.-.-.----:.
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<br />.Thls inveiceis for the perla ~ 07/01/02 thrO\.l9h:, _, S/02. ~~rges be\~l'lre for:
<br />
<br />
<br />CATEGORY ==~r. HOURS HRlRATE
<br />PRINCIPAL Dy.=...... ... --:- 3.00 135,00
<br />PROJECT ENGINEER 110:00 120.00
<br />ENGINEER."" ~O 60.00
<br />SR. DRAFTSMAN'.---_.--------. 90,00 80.00
<br />ENGINEER ~"",~"c ~5 75,00
<br />GEO CHEMIST ..___- 0.50 65.00
<br />ENGINEER 30.50 55.00
<br />DRAFTING 22,00 55,00
<br />.CLERICAl'." " :' '. ' ',,i( "',, , ,; .~ /",' ,;",:,.,?,qO,;::' ;'ql1.QO '>
<br />MILEAGE
<br />
<br />"'"
<br />
<br />TOTAL CHARGES:
<br />
<br />-'1
<br />
<br />.'., '.,.."
<br />
<br />- -'-, ...~ "-- --,_.. ~ . - .
<br />
<br />Balance Forward:
<br />Due This Invoice:
<br />TOTAL AMOUNT DUE:
<br />
<br />$ 0.00
<br />$ 34,053,55
<br />$ 34,053.55
<br />
<br />"Please Indicate RMC Project Number: 4507.001.00 on yoUr payments ..
<br />
<br />-
<br />
<br />19
<br />4507.001.00
<br />09/18/02
<br />
<br />AMOUNT
<br />405.00
<br />13,200.00
<br />5,580.00
<br />7,200,00
<br />4,293.75
<br />32,50
<br />1,677.50
<br />1,210.00
<br />,~ 412,50
<br />6:2.30
<br />
<br />$ 34,053.55
<br />
<br />. --. .-
<br />TER~S,: ;1-1/2 % per month servIce charge on unpaid balance 30 day~ from Pf~l{i()us billing ~~f~,
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