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R89-12 FOR PAYMENT
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1989
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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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CIVIL ENGINEERS <br /> • • GEOTECHNICAL ENGINEERS <br /> SIiAFFER•I(RIMME��SILVER STRUCTURAL ENGINEERS <br /> di A.S�90CIATES„ INC. CONSULTING ENGINEERS LAND SURVEYORS <br /> CONSTRUCTION�UALITY CONTROL <br /> 2900 N.Broadway • P.O.Box 2233 • Decatur,Illinois 62526 • 217/877-2100 MATERIAIS TESTING <br /> City Water Pro�ects <br /> Project Lakes Tokorozawa Pumping <br /> To: Mr. Wm. B. Sands, Director Date December 15, 1988 <br /> Department of Public Works <br /> #1 Civic Center Plaza ProJect No. I$-$3936-2678(CONT'D) <br /> Decatur, Illinois 62523 <br /> Invoice No. 83936-1 <br /> EXPENSES <br /> Mobilization of Equipment <br /> and Personnel to and From <br /> the Site, Supplies and Direct <br /> Expenses Directly Related to <br /> Drilling Operations Only Lump Sum 750.00 <br /> Project Transportation 65.0 Hours @ $ 5.00/Hr. 325.00 <br /> (Non-Drilling) <br /> Telephone Tolls Cost + 10$ 6.28 <br /> CONTRACTORS AND SUPPLIER CHARGES <br /> Vane Shear Rental and Freight Cost + 10$ 651 .26 <br /> Daily Laboratories/Groundwater Testing Cost + 10$ 773.08 <br /> Fisher-Stoune, Inc./Access for GWMW Repair Cost + 10� 638.00 <br /> TOTAL AMOUNT DUE $24,600.40 <br /> 4005 - 7,500.00 4020 - 750.00 <br /> 4030 - 850.00 4041 - 8,415.62 <br /> 4047 - 1 ,075.00 4050 - 1 ,900.00 <br /> 4052 - 4,109.78 <br /> � P �. � �, �' ., <br /> ..�:....._��x;� <br /> �������� <br /> -.�-�:��.�'��`.--��. <br /> 8.�- <br /> �o a �i�gg3 (� <br /> TERMS: NET 30 OAYS AFTER DATE OF INVOICE'A ARQE OF t�h%PER MONTH OF UNPAID BALANCE <br />, (ANNUAL PEFiCENTAOE RATE 18%)WILL BE APPLIED TO PAST DUE ACCOUNTS <br />
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