CHC - DEA det vault PEER invoice.pdfJeanie McComiell
City of Edmonds
121 51h AVCIILIe North
Edmonds, WA 98020
"J �'A'j'
Invoice No, 335085
111voice Date August 30, 2013
PO NUInher
Page I of I
Work Beginning 07/14/13 through 08/30/13
Pro , lect: COEDOOOO-0005 011-(- all 05975 Civil Stmdural Services of City of Edmonds Managcr: Kirk Harris
Coinpleted and returned SO-LICItIrcIl review of c-cvisecl CIIC Vault on 2013-08-20,
Contract Previously Total Amount
Amount. Invoiced ITYV.-To-Date Remaining
TO
TO 13.04 - CHE Detention Vault Review 1,750.00 999,81 1,749�.46 0.54
Due This
Invoice
749.65
1,750.00 999.81 1,749.46 0,54 749.65
'To,rAL DUE THIS INVOICE
$749.65
RateSheet
/111,j--118[IiAvenire Soirtliest B(AevueWasNrigtori98005 'Fcic.�r,rlioi)e:425.5'19,(-350O 1 acsin'de:425,519,536'I
Invoice Attachment 335085
Invoice Date August 30, 2013
PO Number 05975
Project COED0000-0005: On -Cal[ 05975 Civil Structural Services of City of Edmonds
Invoiced by: Jacques P. Menard
415 - 118th Avenue SE Bellevue WA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361
Current
Current
Hours
Rate
Amount
Contract Work Performed
Administrative Assistant
Mary Jo Reynolds
1.10
85.50
94.05
Bridge Engineer
Mark C. Prymoyer
3.00
104.37
313.11
Executive Administrator
Vickie L. Elwell
1.60
98.60
157.76
Managing Professional Engineer
Kirk A. Harris
1.00
184.73
184.73
Subtotal Contract Work Performed
6.70
749.65
Invoice Total
$749.65
Invoiced by: Jacques P. Menard
415 - 118th Avenue SE Bellevue WA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361