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a ~E~C~r~CELLY <br /> CONSTRUCTION, INC. <br /> <br /> ~; ~t,' ~-::~ ~:~~ L~;%,r, : _ =~ ~~ ?ox n 109 <br /> ;~~I~~rn . ~/°Gi ;~ ;, ~;;z~ 3~%9-1^2. <br /> F~x ~ `~;~~; -, ,:;~ 1~:/7 r ~rtl ,'r~d (`0~31 ~^~ _ `~ 1 <br />To: Randy Curtis, Director <br />100 High Street NE, Room 5421 <br />Salem, OR 97301 <br />August 27, 1997 <br />RE: Invoice for Courthouse Square Pre-Construction Phase - PK Job #9730 <br />INVOICE <br />Reimbursement of costs incurred June 1 through August 27, 1997: <br />Pence/Kellv Construc;ion, Inc. <br />Principal <br />Controller <br />Sr. Project Manager <br />Project Manager <br />Projec; Enginesr <br />Estimator <br />Photocopies, Plans & Supplies <br />Total Pence/Keily Construc:ion, Inc. <br />Total costs incurred to date <br />less payments received to date <br />Total amount currently due <br />Please send reimbursement to: <br />Pence/Kelly Construction, Inc. <br />Attn: Bob Hill <br />PO Box 4109 <br />Salem, Oregon 97302-8109 <br />Please call if you have any questions. <br />' cerel , <br />` ~(~ ~ <br />J `~ <br />Dave Hays <br />Project Manager <br />CCB x53435 <br />Hours $/Hr <br />88.00 $ 80.00 <br />- $ 60.Qa <br />- $ 60.00 <br />235.00 $ 60.00 <br />84.00 $ 55.00 <br />64.00 $ 50.00 <br />n/a Na <br />cc: Curt Pence, R.G. Anderson-~Vyc~crf, Dan Petrusich <br />$ 7,040.00 <br />14,100.00 <br />4,620.00 <br />3,200.00 <br />153.59 <br />29,113.59 <br />~ 29,113.59 <br />S 29,113.59 <br />E'ilc - 96511NV3 <br />~,-eatrnq _anc, ~ ~r~;s ~;t =.~~c~;renc~ <br />