Laserfiche WebLink
~ ' Invoice <br />John Whittington <br />Project Co-Coordinator <br />Salem Area Mass Transit <br />555 Court Street NE <br />Salem OR 97301-3736 <br />Project: 0000.9828.270 <br />Arbuckle Costic Architects, Inc. <br />Federal ID No.: 93-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />.~~ '. <br />~~ - <br />~. ,~ <br />'i <br />Y. <br />`t' <br />~. <br />';: <br />May 31, 2001 <br />Project No: 0000.9828.270 <br />Invoice No: 0097933 <br />CS - AME Record Drawings <br />Professional Services• Aprii 30 2001 throuah Mav 27. 2001 <br />Consultants <br />Civil Consultant <br />Total ConsultaMs <br />Reimbursable Expense <br />Reproductions <br />Total Reimbursables <br />Billing Limits Currerrt <br />Total Billings 1,102.20 <br />Limit <br />Remaining <br />848.10 <br />10 <br />848 <br />848.10-- <br />. <br />254.10 <br />254.10 <br />254.10 <br />Prior To-date <br />7,730.00 8,832.20 <br />13,350.00 <br />4,517.80 <br />Total this invoice <br />Billings to date Currerrt <br />Labor 0.00 <br />Consultant 848.10 <br />Expense 254.10 <br />Totals 1,102.20 <br />Prior Total <br />7,458.00 7,458.00 <br />O.pp 848.10 <br />272.pp 526.10 <br />7,T30.00 8,832.20 <br />$1,10220 ~ <br />V ` <br />r <br />~.g 31 <br />cc: Tom Wolfgram, Salem Area Transit <br />