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R89-72 FOR PAYMENT
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R89-72 FOR PAYMENT
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Last modified
8/9/2016 2:41:32 PM
Creation date
8/9/2016 2:41:29 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-72
Res Ord Title
FOR PAYMENT
Approved Date
5/15/1989
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� � CWA Walker, Inc. ' N V O I C E I <br /> Federal l.D. 38-1782774 — ' <br /> . <br /> Parking Consultants <br /> Restoration Engineers <br /> WALKER PARK/NG CONSULTANTS/RESTORAT/ON ENG/NEERS <br /> 505 Davis Road, Elgin, Illinois 60123 <br /> Phone (312) 697-2640 Fax (312) 697-7439 <br /> City of Decatur Date: March 31, 1989 <br /> #1 Civic Center Plaza <br /> Decatur, IL 62523 Project No. E4703.00 <br /> Invoice No. <br /> ATTN: William B. Sands 29009 <br /> Pr%ct: Deck Apprai sal Terms: Net Upon Recei pt <br /> � <br /> Engineer s Fee: $ 18,000.00 <br /> Percent Complete to Date is 40.0% of Fee: $ 7,200.00 <br /> Plus Expenses: <br /> Generator rental 35.00 <br /> Reproductions 10.05 <br /> 45.05 @ 1.1 = 49.56 <br /> Balance Due 7his Invoice: $ 7,249.56 <br /> � � ���� � �� <br /> /� . � <br /> '�F�����?�f.:. ..,;na.*.:.ms�uo« <br /> ��b':�4��T a�,��,f;."+"�',�F.%�,�.r"�� <br /> ���`x "f;�7���4»xyss <br /> �� r <br /> +M,y,Ik++MM..Aqy�tYs <br /> k �y�nr'M�e66�A�#f.i'wi1C+Mn <br /> wPo � <br /> 7�--�Z���`o z <br /> �9U88i2 <br /> .�C� � <br /> Princip i Charge Project Manager <br /> A Carrying Charge will be assessed on all overdue balances in accordance with ihe Agreemenf <br />
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