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Financial- Salem Area Mass Transit Payments
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Financial- Salem Area Mass Transit Payments
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Last modified
9/19/2012 3:37:16 PM
Creation date
9/7/2011 4:24:02 PM
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Building
RecordID
10227
Title
Financial- Salem Area Mass Transit Payments
Company
Marion County
BLDG Date
9/24/1997
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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APR ~~ '97 1~~4~ PRUDENTIAL <br />- ;~ <br />PENC:~ KELLY <br />cor~s~uc~oN, ~NC. <br />2747 Pence Loop SE P.O. Box 4109 <br />Sotem. OR 97302-8109 C503) 399-7223 <br />Fax (503) 585-7477 Porttand (S03122d-8681 <br />CCB M63435 <br />P.6 <br />Aprit 28, 1997 <br />To: Dan Berry <br />340 Vista Avenue SE <br />PO Box 12397 <br />Salem, OR 97309 <br />RE: Invoice for Court~use Sauare Pre-Construction Pha~s - PK Job #9651 <br />iNVO{CE <br />Reimbursement of costs incurred th~ough April,1997: <br />Oesign C`,~sultants: <br />Master Consuiting, inc. <br />Interface Engineering, Inc. <br />Cherry City Etectric <br />Gary Kopczynski - 5tructurat Engineer <br />Totat design consultants <br />P~nce/K~tFy Construction. lnc. <br />Principai <br />Controller <br />Sr. Project Manager <br />Project Manager <br />Estimator <br />Photocopies & Suppties <br />Tota1 Pence/Kelly Construction, inc. <br />Total costs incu~red to ciate <br />less payments received to date <br />Total amount currentiy due <br />Please send reimbursement to: <br />Pence/Kel{y Construction, Ine. <br />Attn: Bob Hill <br />PO Box 4709 <br />Satem, Oregon 97302-8109 <br />Please cati rf you have any questions. <br />Sincerely, , <br />Bob H+ t - Controlter <br />(503)399-7223 <br />cc: Curt Pence <br />File - 965tinv2 <br />Hours $Mr , <br />230.OQ S 80.00 <br />t 2.00 $ 60.00 <br />18.00 $ 60.00 <br />127.00 $ 50.00 <br />182.00 $ 5d.00 <br />n/a Na <br />$ 13,008.00 <br />3,263.00 <br />2,490.00 <br />~ 5,195.81 <br />$ 18,400.00 <br />720.04 <br />1,080.00 <br />6,350.00 <br />9,100.00 <br />239.32 <br />Previousiy Billed 4/25 <br />BaZance for this inv: <br />23,948.81 <br />35~889.32 <br />$ 59,838.13 <br />(3Q366.00) <br />S 29,472.13 <br />( $ 2 1260.!-03 <br />$ 8211.73 <br />"Cieatina Lanrimarlr.a nf FYr.allQnnQ" <br />
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