Laserfiche WebLink
� , t <br /> � � � <br /> Architectural Expressions, LLP <br /> • • � � 263 South Park St. IriVO1Ce <br /> � Decatur, IL 62523 <br /> � Phone:217-429-4493 Invoice Number 14748 <br /> Fax:217-429-4488 <br /> r��� r '� <br /> � �� _�� <br /> � � <br /> To: CITY OF DECATUR,ILLINOIS � <br /> COMMUNITY DEVELOPMENT 8 ���2 <br /> 1 GARY K.ANDERSON PLAZA � APR <br /> DECATUR,IL 62523 <br /> Attention: MIKE MOWEN <br /> Project: 2gg6 Renovation of Central Park Fountain <br /> Professional Services and Expenses through 2/28/02 Project Manager: Lawrence R.Livergood <br /> Billing Group: C Bidding and Construction Administration Services <br /> Contract#: Contract Type: Cost Plus to a Maximum Pro�ect A!E: Lawrence R. Livergood <br /> Contract Maximum� $15,OU0.00 <br /> Previous Billings Against Maximum: $O.OU <br /> Current Billings Against Maximum: $4,768.25 <br /> Balance After This Invoice: $10,231.75 <br /> Professional Services <br /> Bidding/Negotiation Services <br /> Personnel Bill Rate Bill F[ours CharQe <br /> Principal <br /> John E. Ligon 90.00 5.�0 $495.00 <br /> Lawrence R.Livergood 125.00 10.25 $1,281.25 <br /> Richard D.Hall 108.00 0.50 $54.00 <br /> Technical III <br /> Angela K.Johnston 56.00 U.50 $28.00 <br /> Thomas G.Ingles 60.00 �.25 $315.00 <br /> Technical II <br /> Randall E. Brown 57.00 1.50 $85.50 <br />