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<br /> <br />Nelson-Rudie & Associates, Inc. <br />Consulting Engineers <br />2575 University Ave. West Suite 135, St. Paul, MN 55114 <br />651-644-2400 <br /> <br />Scott F. Rudie, P.E. <br />Andrew N. Erdmann, P.E. <br />Joseph M. Pearce, P.E. <br />Michael D. Woehrle, P .E. <br /> <br />. <br /> <br />..1VOICe <br /> <br />Invoice Number: <br />Invoice Date: <br /> <br />25126 <br />January 18,2005 <br /> <br />To: Matt Bambach <br />887 Parker Ave. <br />Roseville, MN 55113 <br /> <br />Project: 05-007 <br /> <br />Bambach Residence Addition in Roseville <br /> <br />Professional Services for the Period Ending: 01/18/05 <br /> <br />Professional Services <br />Chief Structural Engineer <br />Engineer IV <br /> <br />Rate <br /> <br />Hours <br /> <br />$75.00 <br />$50.00 <br /> <br />3.50 <br />12.0() <br /> <br />Charge <br />$262.50 <br />$600.00 <br /> <br />Professional Services Totals <br /> <br />Total: <br /> <br />$862.50 <br /> <br />Reimbursables <br /> <br />Mileage <br /> <br />Bill Units <br />28.00 <br /> <br />Unit Cost Rate <br /> <br />$0.42 <br /> <br />Charge <br />11.70 <br /> <br />Reimbursables Totals: $11.70 <br /> <br />Invoice Amount: $874.20 <br /> <br />Current Prior <br />$862.50 $0.00 <br />$11. 70 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$874.20 $0.00 <br /> <br />$862.50 <br />$11.70 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />$0.00 <br />$874.20 <br /> <br />Prot'.::ssional Services <br /> <br />Reimbursable Expenses: <br /> <br />Outside Services: <br /> <br />Taxable Reimbursables: <br /> <br />Finance Charges: <br /> <br />T,Lxes: <br /> <br />Total: <br /> <br />Aged Receivables: <br />Current <br /> <br />$0.00 <br /> <br />91 - 120 Day <br />$0.00 <br /> <br />121 + Days <br /> <br />$874.20 <br /> <br />3 1 - 60 Days <br />$0.00 <br /> <br />61 - 90 Days <br /> <br />$0.00 <br /> <br /> <br />..2%, g 7Z d2 0 <br />/-/~,OS-' /:;1/ <br /> <br /> <br />