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Project: 23620946.00 Lake Owasso UAA Invoice 20 <br />Sobiech, Scott 10!25/08 .20 125.00 25.00 <br />Engineer /Scientist <br />Koehler, Jennifer 10!27!08 3.80 85.00 323.00 <br />Support Service <br />Wiborg, Victoria 10(29!08 .50 75.00 37.50 <br /> 5.50 540.50 <br />Labor Subtotal 540.50 <br /> Task Subtotal $540.50 <br />- - - - - - - - - - - - - - - - <br />Task: Olt 2008 Monitoring - - - - - - - - - - - - - - <br />Labor Charges <br /> Hours Rate Amount <br />Engineer /Scientist <br />Koehler, Jennifer 10/13/08 2.00 85.00 170.00 <br />Koehler, Jennifer 10/16/08 .70 85.00 59.50 <br /> 2.70 229.50 <br />Labor Subtotal 229.50 <br /> Task Subtotal X229.50 <br />- - - - - - - - - - - - - - - - <br />Task: 012 Recalibration P8 2008 - - - - - - - - - - - - - - <br />Labor Charges <br /> Hours Rate Amount <br />Engineer /Scientist <br />Koehler, Jennifer 10/13/08 2.50 85.00 212.50 <br />Koehler, Jennifer 10/28!08 1.00 85.00 85.00 <br /> 3.50 297.50 <br />Labor Subtotal 297.50 <br /> Task Subtotal $297.50 <br /> Job Subtotal $1,785.00 <br /> Total this Invoice X1,785.00 <br />Thank you in advance for your prompt processing of this invoice. If you have any questions, please contact your <br />Ban Project Manager, Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com. <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of im~oice date. Past due balances Page 2 <br />are subject to a finance charge of I.5% per month. Please refer to contract document if other credit terms apply. <br />