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INVOICE <br />A JOINT PROJECT BY <br />Marion County <br />Board of Commissioners <br />(503) 588-5212 <br />Randalt Franke <br />Patti Miine <br />Mike Ryan <br />Salem Area Mass <br />Transit District <br />Board of Directors <br />(503)588-2424 <br />Luis Caraballo <br />Kenneth "Casey° Campbeli <br />Marcia Keliey <br />Dennis Koho <br />Eric Swenson <br />Nancy Towslee <br />Ma~k Wieprecht <br />Date: January 2, 2001 <br />To: Tom Wolfgram, Salem Area Transit <br />From: David Hartwig, Business Services Department <br />Re: Invoice for DataJTelecommunications/Maintenance Charges <br />This is a new invoice to replace the one issued December 7, 2000. <br />To date, the Courthouse Square project has been charged a total of $225,564.01 on the <br />two projects from Marion County Facilities Management for data/telecommunications <br />and general maintenance. A 20% share of this should be charges to Salem Area Transit <br />District. <br />Total Cost: $225,564.01 ~ ~`~` \ <br />20% SAT $ 45, l l 2. 80 ~ ~ <br />Credit $ 25.000.00 (for ~ccoun i functions during the project) <br />Balance due $ 20.112.80 s <br />Another invoice will be forthcoming for any project charges incurred in the month of <br />December. <br />If you have any questions, please give me a call. <br />Thank you. <br />r , ~ `~ <br />, <br />~ <br />: . ~-~ti r~~- t~ l1- ~ r`~ c.t. <br />~ ' ~' , /~t,~ ~'~L~~~t. ~ "G~-t~l~c, ~'_Y,-, • <br />~ ' I ~ ~-~ C~~~ ~~~ `~ '~~ 2 . ~ ~ ~~ ~ ~~ <br />~ <br />t~ ~~, 1,~ f ~ <br />~ ~ <br />www.open.org/mcboc%square.htm <br />