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H-ia9� <br />June 7, 1989 7w <br />GME CONSULTANTS, INC. <br />CONSULTING ENGINEERS <br />i4CDO 21sc Am Na Mun W*. MN 55447 1612M5S.1859 <br />City of Moundsview �A( <br />C/o Westwood Professional Services <br />7101 York Avenue South <br />Edina, Minnesota 55435 <br />plot G.ME Project Na. 178'l-C <br />P <br />Attention: Mr. Charles cp_ Invoice No. 5-89-95 <br />RE: Invoice for observation and testing of the general site grading <br />I <br />at the CFS Distribution Center in Moundsviela, Minnesota during <br />April 22, 1989 to Nay 27, 1989. <br />ENGINE=RTNG <br />pr Project Eagi'eer <br />5 <br />97.50 <br />SarJ aes <br />1.5 hours at $65.00%hour <br />Services of Materials Engineer <br />$ <br />55.00 <br />1 hour at $55.00/hour <br />services of Materials Technician <br />$ <br />1,424.00 <br />44.5 hours at $32.00/hour <br />of secretary/Draftsman <br />$ <br />60.00 <br />Services <br />2 hours at $30.00/hour <br />Transportation Charges <br />$ 45.50 <br />130 miles at $0.35/mile <br />SUBTOTAL $ <br />,682.00 <br />FIELD AND LABCRATORY SERVICES <br />Stan ar Pzoctor Test $ 60.00 <br />1 test at $60.00/test <br />Percent passing No. 200 Sieve Test $ 60.00 <br />2 tests at 530.00/test <br />Dynamic Cone Penetrometer Test s 20.00 <br />5 testa at 54.00/test <br />;Juclear Density Test S 224.00 <br />28 tests at $8.00/test SUBTOTAL 64.00 � <br />S 2,046.00 't- /S(O - <br />TOTAL AMOUNT DUE THIS INVOICE <br />,•OTAL INVOICED TO DATE: 53,445.00 <br />TEPMS: Net due upon, receipt. <br />Accounts over 30 days are subject to a finance charge <br />of lhh per month. this invoice number with your remittance. <br />please reference <br />Thank ,you! <br />WAG: 4ek <br />• - �np[:� • Po+�Tc-t9'_� • cNVI?CNVIE:�I i:1L <br />