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1 <br /> Page Number 2 <br /> Invoice Number 2 <br /> Project Number 9401.00 • <br /> Task:0 REGULAR <br /> DIRECT PERSONNEL EXPENSES-SCHOOL DISTRICT <br /> Hours Rate Amount <br /> DEANGELO,THOMAS 7.5 49.10 . 368.25 <br /> VESTERHOLT,PETER 26.0 33.18 862.68 <br /> Totals 33S 1,230.93 <br /> 2.5 times 1230.93 3,077.32 <br /> 3,077.32 <br /> Task:3 REIMBURSABLES-SCHOOL DISTRICT <br /> PHOTOCOPY SERVICE(TA) 30.88 <br /> PRINT SERVICE(TA) 2.80 <br /> FAX(TA) 9.66 <br /> POSTAGE/MISC. (TA) 2.84 <br /> Totals 46.18 • <br /> TOTAL THIS INVOICE-SCHOOL DISTRICT $3,123.50 <br /> TOTAL DUE THIS INVOICE $ 7,99203 <br /> BILLINGS TO DATE <br /> PRIOR CURRENT TOTAL <br /> Direct Personnel Expenses 7,853.45 7,853.45 <br /> Reimbursable Expenses 138.58 138.58 <br /> TOTALS 7,992.03 7,992.03 <br />':.`:....-a.._....ve......_.::� _ ...a....�+a....�:p,.....�.�...e' ..__._ ._..-:•a._. .._.. .2:5.. ;.. .,.�.1: ..:. ...Y_ .� -c, -.. . ...-TL�7 _�'Y�' .�^'�L�+T-�iTP36S'�'',�'�o. - ..__.. �. _ <br /> Respectfully submitted, <br /> THE ALLIANCE <br /> PETER VESTERHOLT,AIA <br /> Principal <br />