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0 <br />Howard R, Green Company <br />Lake Elmo, Mn, City of <br />3800 Laverne Avenue N. <br />Lake Elmo, MN 55042 <br />Attention: Mr. Chuck Dillerud <br />Lake Elmo -Travel Survey <br />For Professional Services Rendered for the Period Ending 01/26/01 <br />Overhead and Fixed Fee History <br />Overhead Fixed Effective <br />Effective Date Rate Fee Rate <br />01/01/00 1.6310 10% 2.8941 <br />Analysis of Costs <br />Direct Salaries <br />Overhead <br />Total Regular Labor Expense <br />Premium <br />Other Direct Charges <br />Total Costs <br />Fixed Fee <br />Total This Invoice <br />Total Due This Invoice <br />Invoice Date: 02/15/01 <br />Invoice No: 30065 <br />Project No: 8109901 <br />Client No: C19121 <br />Client Ref: <br />Est. Cost: 28,671.10 <br />Est. Fee: 2,608.90 <br />Total 31,280.00 <br />This Invoice Cumulative <br />5,017.27 <br />9,350.13 <br />8,183.17 <br />15,250.06 <br />13,200.44 <br />24,600.19 <br />1,130.54 1,341.67 <br />14,330.98 25,941.86 <br />1,320.04 2,460.01 <br />15,651.02 28,401.88 <br />15,651.02 28,401.88 <br />ACCOUNTS ARE PAYABLE WITHIN 30 DAYS UNLESS SPECIAL ARRANGEMENTS ARE MADE. <br />A SERVICE CHARGE OF 1.5% PER MONTH WILL BE LEVIED ON OVERDUE UNPAID BALANCES. <br />PLEASE REMIT PAYMENT TO: HOWARD R. GREEN COMPANY • NW 7148 • P.O. BOX 1450 • MINNEAPOLIS, MN 55485-7148 1-800/728-7805 <br />