Laserfiche WebLink
APR 28 '9? 0E~16 PRUDENTIA~ <br />. _ ~ <br />PENt~ K~LLY <br />CQNSTRUCTION, iNC. <br />2~41 Pence Loop SE P.O. 8ox 4109 <br />SQiem, OR 97302-8109 (50.°,} 399-7223 <br />Fax (503) 585-7477 Portland (503) 22d-8681 <br />To: Dan Berry <br />340 Vista Avanue SE <br />PO Box 12397 <br />Salem, OR 97309 <br />P.15 <br />Macch OS, 1997 <br />RE: Invoice tor Courthouse Sau~t~e P~e Co,ns,t.ruction Phase - PK Jab #19651 <br />INVOICE <br />Reimbursement ot costs incuned through Fe6ruary,1997: <br />Design Con ult~nts: <br />Master Consulting, tnc. <br />~Inte~tace Enqineerin~, Inc. <br />Cherry City Electric <br />Gary Kapczynski - StFUCtura! Engineer <br />Tota! design co~suft8ntc <br />Penr~elKellv Construetion_ Ir~c, <br />Principal <br />Sr. Project Manager <br />Project Martager <br />Estimato~ <br />Photocopies ~ Supplies <br />Total PencetKelly Canstrudion. l~c.. <br />Total costs incuned to date <br />less p~for billings <br />Total amount cu~r.ntly due <br />Please send reimbursement to: <br />PencelKelly Construcpon, Inc. <br />Attn: Bob Hill <br />PO Box 4109 <br />Satem, Oregon 973Q2-8109 <br />Piease cail if you have any questtons. <br />Sincerely, . <br />Bob H I - Conttoller <br />(503)399-7223 <br />cc: Curt Pence <br />Nours 3Mr <br />287 ~ 80 ~ <br />15.00 S 60.00 <br />72.00 $ 50.00 <br />167.00 $ 50.~ <br />n!a n/a <br />CC8 #63435 <br />~ <br />$ i 3.000.00 <br />3,127.00 <br />2,480.00 <br />5,183.47 <br />$ ~ a,sso.aa <br />1,080.00 <br />• 3,600.d0 <br />8~350.08 <br />235.93 <br />23~800.47 <br />27,825.93 <br />$ 51,626.40 <br />(30.366.00} <br />s 2,,2so.ao <br />File - 9651 inr2 <br />"Creating Landma~ks of Excellence" <br />