ReidMiddletonInvoice.pdf� yh
August 25, 2009
File No.: 212008.005.003
City of Edmonds
Engineering Division
121 Fifth Avenue North
Edmonds, WA 98020
Attention: Noel Miller
RECEIVED
UG 2 7 2009
NGINEEFHI NG i P'\/1SR,')N
Client No.
2031
Invoice No.
0908084
Original Contract No.
03906 ��Jraer,
Supp Agrmnt Ref No,
4097 SAO c,W '
Task Order No. aalf
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INVOIC
City of Edmonds ®n -Call Civil/Structural Engineering Services
Echelbarger Utility Tunnel
Professional services through August 21, 2009
Contract
Earned
to Date
Previously
Invoiced
Due this
Invoice
Civil/Structural Engineering 1,500.00 785.00 0.00 785.00
1,500.00 785.00 0.00
Amount Due 785.00
h J Amy 47" 1; till", ll",
TERMS: Due 30 days after invoice date. Past due balances accrue interest at the rate of 12% per annum..
n ekll Middleton, Rini.
/28 M01 sfracl SW
SLOG 2.00
[vraeh, WA 98204
Ph: 32 /41-38001
rax! 425 241-3900
Reid Middleton, Inc.
Detail Billing Report
Everett, WA 98204-5322
City of Edmonds
Development Services Dept
Engineering Division
121 Fifth Avenue North
Edmonds, WA 98020-0000
August 25, 2009
Project No: 212008.005.003
Invoice No: 0908084
Project 212008.005.003 . Edmonds On -Call 09 -01 -Utility Tunnel Rvw
Edmonds On -Call 09 -01 -Utility Tunnel Rvw
Professional Services from Arjril 4 to August 21 2009
Task 30101 T.O. 09-01 Echelbarger Utility Tunnel
Professional Personnel
Senior Engineer
Project Administrator
Technician
Totals
Total Labor
Hours
Rate
Amount
4.50
155.00
697.50
.50
85.00
42.50
.75
60.00
45.00
5.75
785.00
785.00
Total this Task $785.00
Total this Invoice $785.00