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Last modified
9/19/2012 2:21:05 PM
Creation date
8/22/2011 12:12:12 PM
Metadata
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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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NVIRONMENTAL & <br />NGINEERING <br />ERVICES, <br />NC. <br />Invoice #~2945 <br />PHONE (541) 754-1062 . FAX (541) 753-3948 • 687 N.W. 5TH STREET • CORVALLIS, OREGON 97330 <br />Accounts Payable Date 10/30/Ol <br />Salem Area Transit PO Number NA <br />3140 Del Webb Avenue NE EESI Job ii SAMOI <br />Salem, OR 97303-4165 <br />Payment Request for Courthouse Square Commissioning Authority <br />10 month follow-up final report <br />Budget ~re~•iLUS ~;;:: ~::4 : u€~: <br />Billin~s Billin~ g~~~ed Baiance <br />$60,880.00 $60,130.00 $750.00 $60,880.00 $0.00 <br />nours Description Rate Total <br />2.00 Mechanical Lead Cx Agent $80.00 $160.00 <br />0.00 BAS Principal Cx Agent $80.00 $0.00 <br />8.00 BAS Principal Cx Agent $70.00 $560.00 <br />0.00 Electrical Principal Cx Agent $70.00 $0.00 <br />0.00 Mechacnial / BAS Engineering II $55.00 $0.00 <br />0.00 Mechanical Engineering II $55.00 $0.00 <br />1.00 Clerical/Administrative $35.00 $35.00 <br /> Less Credit Limifi Differential -$5.00 -$5.00 <br /> <br />TOTAL $ 7 50.00 <br />Total amount due this invoice .... ~$ 750.00 <br />EESI Taxpayer ldentification Number ---- 93-0745042 <br />Thank you for your patronage. <br />It is a pleasure serving you. <br />NOTE: Final Billing - Any additional services under <br />this work scope will be done without any additional <br />charged. <br />~ <br />~~~ ~ ~~ ~~ <br />N 0 V (~ 1 ~001 <br />~~AAE~-rRAtd~9~ <br />~~~l~~ <br />11-2001 invoice.xls <br />
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