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Financial- Invoices
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Last modified
9/19/2012 2:21:05 PM
Creation date
8/22/2011 12:12:12 PM
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Template:
Building
RecordID
10151
Title
Financial- Invoices
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
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~Invoice l <br />John Whittington <br />Project Co-Coordinator <br />Salem Area Mass Transit <br />555 Court Street NE <br />Satem OR 97301-3736 <br />Project: 0000.9828.270 CS - AME Record Drawings <br />Professional services from September 24 2001 to November 4 2001 <br />Professional Personnel <br />Hours <br />Project Architect 0.50 <br />Totals 0.50 <br />Total Labor <br />Consultants <br />Electrical Consultant <br />Total Consultants <br />Reimbursable Expense <br />Reproductions <br />Faxing <br />Shipping/Postage <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 3,786.52 <br />iiiiiil <br />Adjustment <br />Billings to date <br />Labor <br />Consultant <br />Expense <br />Interest <br />Totals <br />cc: Tom Wolfgram, Salem Area Transit <br />Arbuckle Costic Architects, Inc. <br />Federal ID No.: 83-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />Current <br />10.60 <br />590.21 <br />402.49 <br />0.00 <br />1,003.30 <br />Rate <br />80.00 <br />Prior <br />12, 346.70 <br />~ ~~e~~ <br />November 7, 2001 ~~/~ ~ <br />Project No: 0000.9828.270 <br />Invoice No: 0098187 <br />Amount <br />40.00 <br />40.00 <br />40.00 <br />2,227.50 <br />2,227.50 2,227.50 <br />1, 485.44 <br />25.00 <br />8.58 <br />1,519.02 <br />To-date <br />16,133.22 <br />13, 350.00 <br />1,519.02 <br /> (2,783.22) <br /> <br />Total this invoice <br />Prior Total $1,003.30 <br />~ <br />8,250.00 8,260.60 <br />3,570.60 4,160.81 <br />526.10 928.59 <br />33.41 33.41 <br />12,380.11 13,383.41 <br />
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