My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R89-12 FOR PAYMENT
COD
>
City Clerk
>
RESOLUTIONS
>
1989
>
R89-12 FOR PAYMENT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2016 11:15:57 AM
Creation date
8/10/2016 11:15:53 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R89-12
Res Ord Title
FOR PAYMENT
Approved Date
1/17/1989
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
56
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
� CIVIL ENGINEERS <br /> - • • GEOTECHNICAL ENGINEER3 <br />, S�A ER•I(RIMMEL�SILVER STRUCTURALENGINEEHS <br /> & AS90CIATE$ INC. CONSUITING ENGINEERS LAND SURVEYORS <br /> CONSTRUCTION QUALITY CONTROL <br /> 2900 N.Broadway • P.O.Box 2233 • Decatur,Illinois 62526 • 2171877-2100 MATERIALS TESTING <br /> r <br /> , <br /> ' City Water Projects <br /> Pro)ect Water Mine/Vulcan <br /> . Ta: Mr. Wm. B. Sands, Director <br /> Department of Public Works oate December i2, 1988 <br /> City of Decatur <br /> #1 Civic Center Plaza Project No. I8-83894-2678 <br /> Decatur, Illinois 62523 <br /> Invoice No. 83894-2 <br /> CONFERENCES, CONSULTATION, GROUNDWATER SAMPLING, <br /> AND GEOTECHNICAL ENGINEERING <br /> SERVICES PERFORMED DURING SEPT. THRU NOV. , 1988 <br /> REGISTERED PROFESSIONAL <br /> ENGINEER (Firm Principal) 28.0 Hours @ $70.00/Hr. $ 1 ,960.00 <br /> REGISTERED PROFESSIONAL <br /> ENGINEER 24.0 Hours @ $60.00/Hr. 1 ,440.00 <br /> SENIOR TECHNICIAN 13.0 Hours @ $40.00/Hr. 520.00 <br /> DRAFTSMAN 2.0 Hours @ $35.00/Hr. 70.00 <br /> TECHNICIAN 7.5 Hours @ $30.00/Hr. 225.00 <br /> EXPENSES 1', <br /> i <br /> Project Transportation 15.5 Hours @ $ 5.00/Hr. 77.50 <br /> I <br /> Telephone Tolls Cost + 15$ 11 .59 I <br /> TOTAL AMOUNT DUE $ 4,304.09 <br /> 4005 - 3465.00 <br /> , 4020 - 750.00 � � �` � �,� <br /> 4047 - 77.50 x � <br /> 4052 - 11 .59 - �,���,i:�:�Tv�� <br /> +� ���. <br /> '�I��sii�������/ � <br /> T� <br /> ��- �d��-�� <br /> ��w ��� <br /> w� ��3� <br /> TERM3: NET 30 DAYS AFTER DATE OF INVOICE.A CHARf3E OF 1��°h PER MONTH OF UNPAID BALA CE <br /> (ANNUAL PERCENTAGE FiATE 18Yo)WIIL BE APPLIED TO PAST DUE ACCOUNTS <br />
The URL can be used to link to this page
Your browser does not support the video tag.