DEA task order - Woodway Elementary.pdfJeanie McConnell
City of Edmonds
121 501 Avenue North
I'Anionds, WA 98020
II .ice
11
MA, Y
tii it i' "M
Invoice Number
330776
Invoice Date
April 26, 2013
PO Number
13-02
Page
I of l
Work Beginning 03/17/2013 through 04/13/2013 Manager: Kirk A. Harris
Project COLD0000-0007: Woodway Elementary Ptat Storinwater Infiltration Vault
Completed work associated with review of stormwater infiltration vault on behalf of the City.
Contract Previously Total Invoice Due This
Amount Fee Type Invoiced To -Date Invoice
PROFESSIONAL SERVICES
Project Management
278.00
0,00
309.67
309.67
Structural Review
778.00
0.00
74188
742.88
SUBTOTAL PROFESSIONAL SERVICES
1,056.00
0.00
1,05155
1,052,55
FTOTAL DUE THIS INVOICE $1,052.55
.... . ... ...
_2
Aged Receivables =is of 4/25/201 3
QJP,30 Days 31 To_GQ_Days 61 To 90 Days, Over 90 Bays Total Qutstanding
$1,052.55 $OfO $0.00 $0.00 $1,052.55
. . . . ..................... . ........... ........... . . . .... . ........................... . ........
415 - '118th AvellUe SE BefleVUe VVA 98005.-3518 Phone: 425 .11519.6500 Fars mile: 425.519.5361
Invoice Attachment 330776
Invoice Date April 26, 2013
PO Number 13-02
Project COED0000-0007: Woodway Elementary Plat Stormwater Infiltration Vault
Current Current
Hours Rate Amount
Contract Work Performed
Administrative Assistant
Mary Jo Reynolds
1.90
85.49
162.43
Administrative Assistant
Joy Martinez
0.30
74.50
22.35
Executive Administrator
Vickie L. Elwell
1.50
98.62
147.93
Managing Professional Engineer
Kirk A. Harris
1.50
184.73
277.10
Senior Bridge Engineer
Jacques P. Menard
2.50
177.10
442.74
Subtotal Contract Work Performed
7.70
1,452.55
Invoice Total
Invoiced by: Kirk A. Harris
415 - 118th Avenue SE Bellevue WA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361
$1,052.55