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h <br /> , , � BLANK, �nvo�cE No. ' 3 - <br /> WESSELINK, , <br /> � COOK 8�ASSOCIATES, INC. <br /> EN8INEERS •CONSULTANTS 2623 E.PERSNIN6 RD. DECATUR,Il.62326 <br /> 217/428-0973 <br /> TO City of Decatur �i <br /> DATE� 89 <br /> AODRESS #1 Civic Center ar. � 19 �, <br /> Decatur, IL 62523 P�oi�c+ Ho. 009-8801 <br /> Attn: Mr. Wi1liam B. Sands P.o. o► co�t�act No. Verbal I <br /> INVOICE FOR PROFESSIONAL ENGINEERING ANO/OR SURVEYING P►ojeCt DesCription I <br /> SERVICES COVERING PER100 FROM 12�4�8$ TMRU 2/25/89 Seawall & Boat Ramp R2pd11" ,I <br /> TOTAL HOURLY �� <br /> PER HOUR CHARGES NOURS RATE AMOUNT �, <br /> Engineer VI 3.0 $60.00 $180.00 ' <br /> Accounting Clerk II .5 $22.00 11.00 ' <br /> TOTAL PER HOUR CHARGES 3.5 $191.00 <br /> DIRECT REIMBURSABLE EXPENSES <br /> Telephone $.21 <br /> Posta e .75 <br /> Subtotal .96 <br /> Plus 10% Handling .10 <br /> TOTAL EXPENSES $ 1.06 <br /> TOTAL AMOUNT DUE THIS INVOICE $192.06 <br /> - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> SUMMARY OF INVOICING ON PROJECT <br /> INVOTCES 1 and 2 (PAID) $2,323.42 <br /> INVOTCE #3 (THTS TNVOICE) 192.06 <br /> TOTAL AMOUNT INVOICED TO DATE $2,515.48 <br /> BLANK, WESSELINK, COOK & ASSOCIATES, INC. <br /> � � � �� �`�' / <br /> � Gtl.' <br /> 1 <br /> � YtA'kih"4k#�a"YC�R' �- <br /> ���"�t����,. :���;��. Frank R. Whitehead, CPA <br /> �•�°� �,�r��,.�� �;� <br /> , '�`�� Controller <br /> ..:� , �..a �,��w•,,.4,� <br /> pmd �3 � Dd 6 -�3 <br /> GUS � <br /> Encl.osure (1) : Project Time Records December 1988 & February 1989 <br />