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R89-56 FOR PAYMENT
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1989
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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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Resolution/Ordinance
Res Ord Num
R89-56
Res Ord Title
FOR PAYMENT
Approved Date
4/17/1989
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.ti • ' <br /> B L A C K & V E A T C H <br /> ENGINEERS-ARCHITECTS TEL. (913) 339-2000 <br /> 1500 MEADOW LAKE PARKWAY <br /> MAILING ADDRESS P.O.BOX NO.8405 <br /> KANSAS CITY,MISSOURI 64114 <br /> Decatur, Illinois B&V Project 12888.GTP <br /> Ground Water Testing Program B&V File B <br /> March 13, 1989 <br /> Mr. William B. Sands <br /> Director of Public Works <br /> City of Decatur <br /> No. 1 Civic Center Plaza <br /> Decatur, Illinois 62523 <br /> Dear Bill: <br /> Enclosed are our Invoices No. 12888.GTP-03-9-278 in the amount of $206.84 <br /> and 12888.OUT-03-9-476 in the amount of $5,168.21 for the groundwater <br /> testing program. A previous overpayment on Invoice 12888.GTP-09-8-657 of <br /> $350.00 has been credited to Invoice 12888.OUT-03-9-476. It is our <br /> understanding that all work has been completed on these projects and <br /> consequently, no further invoices will be sent. <br /> We appreciate the opportunity to work with the City. If you have any <br /> questions, please contact us. <br /> Verq truly yours, <br /> BLACK & VEATCH <br /> _....- ;� <br /> �----, �.�� �'�-��. <br /> �� <br /> Len C. Rodman <br /> ra <br /> Enclosure <br /> cc: Mr. Bob Hogue �g ���?�•�� <br /> � �`i � k � <br /> r � � <br /> w�;�t.t,'C�,�X pF�?�£aS� <br /> 5,'�}�t�'�:t��;�'��#G� <br /> /�o <br /> ..�.�,�,.�...._ �.�..t, <br /> �}� <br /> S�- 4DGY,Y6 -i� <br /> �5 �02 <br />
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