Laserfiche WebLink
CITY OF ARDEN HILLS Invoice No: 6946329 <br />ATTN:MS. JILL HUTMACHER Invoice Date: <br />1245 WEST HIGHWAY 96 Invoice Amount: $5,650.28 <br />ARDEN HILLS, MN 55112 <br />Project No: 160593006.3 <br />Project Name: TCAAP <br />Project Manager: SMALKOSKI, BRIAN <br />PLEASE REMIT TO: <br />KIMLEY-HORN AND ASSOCIATES, INC <br />P.O. BOX 75557 <br />BALTIMORE, MD 21275-5557 <br />For Services Rendered through Jul 31, 2015 <br />Federal Tax Id: 56-0885615 <br />COST PLUS MAX <br />Est Contract Amount Billed Previous Amount Current Amount <br />Value to Date Billed Due <br />AUAR 97,370.00 121,461.75 121,461.75 0.00 <br />MASTER PLAN 215,140.00 219,148.37 219,148.37 0.00 <br />REGULATIONS & POLICIES 92,720.00 94,732.75 89,405.25 5,327.50 <br />EXPENSES 9,000.00 6,664.47 6,664.47 0.00 <br />ALLOCATION 11,774.00 14,189.08 13,866.30 322.78 <br />ADJUSTMENT FOR CONTRACT MAX 0.00 <br /> Subtotal 426,004.00 426,004.00 420,353.72 5,650.28 <br />TOTAL COST PLUS MAX 5,650.28 <br />$5,650.28 <br />If you have any questions or concerns regarding this invoice, please call (651) 645-4197 <br />Invoice for Professional Services <br />Description <br />Total Invoice: <br />July 31, 2015