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~Invoice <br />John Whittington <br />Project Co-Coordinator <br />Salem Area Mass Transit <br />555 Court Street NE <br />Salem OR 97301-3736 <br />October 1, 2001 _ __._____ <br />_-- - -- <br />Project t~o~. _0000._9828.270 <br />Invoice No: 0098135 <br />Project: 0000.9828.270 CS - AME Record Drawings <br />Professional services from Auqust 27 2001 to September 23 2001 <br />Professional Personnel <br />Hours Rate Amount <br />Project Architect 9.90 80.00 792.00 <br />Totals 9.90 792.00 <br />Total Labor <br />Billing Limits Current Prior To-date <br />Total Billings 792.00 11,554.70 12,346.70 <br />Limit 13,350.00 <br />Remaining 1,003.30 <br />;,}~ <br />~ 4.. <br />ti. '' <br />"~ ~.^' <br />~+7 , _ ,4 <br />~ <br />Billings to date Current <br />Labor 792.00 <br />Consultant 0.00 <br />Expense 0.00 <br />Interest 0.00 <br />Totals 792.00 <br />cc: . Tom Wolfgram, Salem Area Transit <br />Arbuckle Costic Architects, Inc. <br />Federal ID No.: 93-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />792.00 <br />Total this invoice $792.00 <br />Prior _ _____ __ <br />7,458.00 8,250.00 <br />3,570.60 3,570.60 ~ <br />526.10 526.10 ~ <br /> <br />33.41 <br />33.41 1 <br />~ , ~ <br />11,588.11 12,380.19 ~~t' '1 <br /> ~L <br />Y <br /> ~~ <br />