DEA invoice 2-Ritter.pdfJeame MCC,0111-101
City of F(I'munds
121 5th Avcnuc North
Edmonds, WA 98020
Invoice No. 338374
Invoice Date November 29, 2013
PO NL1111hC1-
page I of 1
Work Beginning 10/13/13 through 1 1 /16/13
Project: COED0000-0005 On -Call 05975 Civil S(ructural Services of City of Edmonds Mariagcr: Kirk Harris
Fo]IOW--L.IP to FCVislou 1, and review comments.
TO 1105 - Rittcr Short Plat Wall Review
TOTAL DUE THIS INVOICE
Rule Sheet
Contract
An -101 -Int
1,200.00
1,200.00
Total
This
Invoice
Previously Total Ammuit
Invoiced Priv. To -Date Remaining
781.13 895.36 304.64
781.13 895.36 304,64
F1,ev [Otis
Unpaid
Invoices
. ............................ ` NMI 'T
Due This
h1voi.ce.
114,23
114,23
$114.23
TOTAL
NOW
DUE
4101 - 118111 Avef)L](-, 30tJth&,,,t Befllevt,ie Wa,,.,Nrlqori 98005 425.519.6500 Faujrrdle: 425.5M5361
Invoice Attachment 338374
Invoice Date November 29, 2013
PO Number 05975
Project COED0000-0005: On -Call 05975 Civil Structural Services of City of Edmonds
Contract Work Performed
Bridge Engineer Mark C. Frymoyer
Executive Administrator Vickie L. Elwell
Subtotal Contract Work Performed
Invoice Total
Invoiced by: Jacques P. Menard
Current
Current
Hours Rate
Amount
1.00 104.37
104.37
0.10 98.60
9.86
1.10
114.23
415 - 118th Avenue SE Bellevue WA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361
$114.23