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♦ ^ � r 1 <br /> � BLANK INVOIGE N0. - 2 ' <br /> , WESSELINK, <br /> COOK�ASSOCIATES, INC. <br /> ENWNEEIIt �CONSUITANT! 2623 E.PEREMINB RD. DECATUR,IL.62326 <br /> 217/42e-0973 <br /> TO City of Decatur Dec. 9, <br /> AODRESS #1 Civic Center Plaza �ATE� �9 88 <br /> ; �P�a _��r� IL 6 -�i9. Projett No. 009-8801 <br /> Attn: Mr. Wil l iam B. Sands, Director of Publ ic P•0. a co�t�oct No. Verbai <br /> INVOICE FOR PROFESSIONAL ENGINEERING ANO/OR SURVEYING Works P►oject Desc►iption <br /> SERVICES COVERING PERI00 FROM 9/4/88 TNRU 12/3/88 __ Seawall & Boat Ramp Repair <br /> TOTAL HOURLY <br /> PER HOUR CHARGES HOURS RATE AMOUNT <br /> Engineer VI 14.0 $60.00 $ 840.00 <br /> Engineering Technician TI 3.5 $22.00 77.00 <br /> Secretary II 1.0 $24.00 24.00 <br /> : Accounting Clerk II .5 $22.00 11.00 <br /> TOTAL PER HOUR CHARGES 19.0 $ 952.00 <br /> DIRECT REIMBURSABLE EXPENSES <br /> Postage $.25 <br /> Plus 10� Handling � .03 <br /> . TOTAL EXPENSES $ .28 <br /> TOTAL AMOUNT DUE THIS INVOICE $952.28 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - <br /> SUMMARY OF INVOICING ON PROJECT <br /> TNVOICE #1 (PAID) $1,371.14 <br /> INVOTCE #2 (THIS TNVOTCE) 952.28 <br /> TOTAL AMOUNT TNVOICED TO DATE $2,323.42 <br /> BLANK, WESSELINK, COOK & ASSOCIATES, INC. <br /> �.t.a«�/C.(.�rf ' I' <br /> Frank R. Whitehead, CPA �� <br /> Controller I <br /> pmd I <br /> Enclosure (1): Project Time Record Sept. , OCT. , Nov. 1988� �'� ��� �" � <br /> ,�=�C�2�. <br /> � �� <br /> ����C��'��6N`'':s�;`v <br /> �� ,,,�� .�,� <br /> m�...-,.,�����`J�- —: <br /> �y <br /> �3 —�eve � 66 � <br /> �5 88�28 <br />