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R89-56 FOR PAYMENT
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R89-56 FOR PAYMENT
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Last modified
8/9/2016 3:54:12 PM
Creation date
8/9/2016 3:54:11 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-56
Res Ord Title
FOR PAYMENT
Approved Date
4/17/1989
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STATEMENT <br /> r � <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> �� CONSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> TLANSKI <br /> 217-423-8600 <br /> April 6, 1989 <br /> City of Decatur <br /> ��1 Civic Center Plaza <br /> Decatur, IL 62523 <br /> Attn: Mr. W. B. Sands <br /> Subject: Engineering Services <br /> PPG Watermain <br /> City Project 8801 <br /> BGM 89011D <br /> Gentlemen: <br /> This final invoice is for engineering services rendered in conjunction with <br /> the project noted above. <br /> These services have been performed from February 6, 1989 through April 1, <br /> 1989. <br /> Principal 1 hr. @ $71.80 per hr. = S 71.80 <br /> Total this Invoice $ 71.80 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> � �/� . <br /> By: -+-��-'( <br /> Michael H. Price, PE-LS <br /> MHP/lc <br /> �� ����� <br /> � <br /> ��L x � �� <br /> ��- �y� <br /> �_���°���:����.� <br /> tr <br /> `63-�1���ar � � �� <br /> l,v � �6�� � <br />
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