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R89-12 FOR PAYMENT
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R89-12 FOR PAYMENT
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Last modified
8/10/2016 11:15:57 AM
Creation date
8/10/2016 11:15:53 AM
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Template:
Resolution/Ordinance
Res Ord Num
R89-12
Res Ord Title
FOR PAYMENT
Approved Date
1/17/1989
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STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br />, GEE &ASSOCIATESNINC. DECATUR, ILLINOIS 62522 <br /> aNSK� <br /> 217�23-8600 <br /> January 6, 1989 <br /> City of Decatur <br /> #1 Civic Center Plaza <br /> Decatur, Illinois 62523 <br /> Attn: Mr. W. B. Sands <br />� Subject: Engineering Services <br /> Condit Street Pump Station <br /> City Project 8802 <br /> BGM 78017B <br /> Gentlemen: <br /> This invoice is for engineering services rendered in conjunction with the <br /> project noted above. <br /> These services have been performed from November 7, 1988 through December 31 , <br /> t988. <br /> Sr.Engineer 3 hrs. � $63•90 per hr. _ $ 191 •70 <br /> En�ineer 14 hrs. � 42.60 per hr. = 596.40 <br /> Clerical 1 hrs. � 22.50 per hr. = 22.50 <br /> Direct Expense 22•15 <br /> Total this Invoice $ $32•75 <br /> Thank you for the opportunity to serve the City in these matters. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> � <br /> By: <br /> ��,,w/�-,�-� l�. G�—� <br /> Michael H. Price, PE-LS <br /> �/ts � � �'� � � <br /> ������� <br /> �:.�l��o-�:�$: �.� <br /> --�:�� <br /> 3c-42aav6 -66 <br /> 5I �� <br />
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