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FBRAUN5"■!�IF', ■RAON!%".7 "iQ I�twulr oewuttr rlRUir {. ' ewuar ;■RAUK __NTERTEC INTERTEC INTESITK "11`lTkatFl:C'°71rT[n*tc**. FgtC >'tNTERTEC • _ _ <br /> • •• • - <br /> • t 1• • • C•, n „ o••• a • • :. 1 <br /> ERTEC �•<< .. a k = �• •111 • •4• .1'1�[AYN. -�{■AYIC ■�AYIi tlAYlf -D[AY1C�-DlAU�: ,tlITUM'",K■[AUN::DIAYN_,; <br /> INT <br /> NTERiEC iNTERSEC (NTERTEC INTERTPC K`IITt:1tiE�-x INTEA7K 9NTERTEC INTERTK IMERTEC • • { •:' 1 lAY -.1 UIC" {lAll l•" {lAYN ■QAY'11' DRAItN��}■[LYa�DIAYN <br /> ■RAU N" {[wU1I /IAY N'•"tIAYN' DIAYN`I■IAYM' D!►YN ■!AQ <br /> �C,. INTEP.TEC,.INTERTEE 'INTERTECw INTERTEC. I�rTERTEC INSERTED IvTER�EC INTff97� INTEjtTEG TFCs,�1MERTEG INSERTED :INTERTEC, tNTERTK:-. IN7ERTEC� 1NTERTK IN7ERTEC IMER7. <br /> ..Y!L_ItAQIC t[iYM3yJ liL �...DIAYI-,�• wL RA!li".e•�AUICd�'it>EAn�. 'L.��=�?iy'�n4.�e.'W.1::.::[RAYN'y■RwU D.aRr--_DR�4M_..�DIAY M_:.:_t[AY16dir <br /> • - <br /> Mr. Larry Hamer INV. 1 • 07/03/97 <br /> City of Anthony INVOICE # : 1 <br /> . .3301 Silver • . <br /> St Anthony ■ • 1 <br /> CLIENT REF: RCM 10366.02 <br /> Compaction - • <br /> / , <br /> CONSULTING DETAIL <br /> HOURS RATE AMOUNT <br /> Compaction - 1 45.00 1,237.50 <br /> Soil Sample . 3.00 38.00 114.00 <br /> 30.50 t <br /> NON-SALARY EXPENSES DETAIL <br /> AMOUNT OTY RATE <br /> Direct Expenses <br /> Standard Proctor Test 3.00 75.0000 225.00 <br /> charge Trip 10.00 25.0000 250.00 <br /> 475.00 <br /> Project agement <br /> ----------------------------------- <br /> CONSULTING SERVICES DETAIL <br /> HOURS . . RATE AMOUNT <br /> Project Manager 2.30 72.00 165.60 <br /> 2.30 165.60 <br /> PROJECT TOTAL 1 ,992.10 <br /> Please pay from this Invoice and include remittance copy with payment. VJS4 <br /> Terms:Due on receipt, 11/2%per month after 30 days, 18%annual percentage rate. We accept �111111 . <br /> ENGINEERING, ENVIRONMENTAL AN'AM!fimiNNCONSULTING SERVICES. <br />