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Keith Marvin - Invoice for 2009 compliance monitoring and annual report for Trib
G -1
From: "Mokry, Loretta" <lmokry @apaienv.com>
To: "Keith Marvin" <kmarvin @ci.coppell.tx.us>
Date: 10/9/2009 3:54 PM
Subject: Invoice for 2009 compliance monitoring and annual report for Trib G -1
Attachments: 27317inv.pdf
Keith,
Attached file is the invoice for the 2009 compliance work for Trib G -1. Let me know if you need me to mail you
the original hard copy.
Thanks,
Lo retta
Loretta Mokry
Alan Plummer Associates, Inc.
10060 N Dowling Rd
College Station, TX 77845
979.694.7619 home office
817.806.1700 Fort Worth Office
817.845.3280 cell
possiblefraudstart "www.apaienv.om" possiblefraudend www.ar)aienv.com
file: HC: \Documents and Settings \radloo \Local Settings\ Temp \XPgrpwise \4ACF5CC5City_... 3/8/2010
--owl ALAN PLUMMER i
ASSOCIATES, INC.
ENVIRONMENTAL ENGINEERS • DESIGNERS ^ SCIENTISTS
1320 South University Drive, Suite 300
Fort Worth, TX 76107
October 9, 2009
Project No: 0816 - 002 -02
Mr. Keith Marvin
Invoice No: 000000027317
City of Coppell
Project Manager: Loretta Mokry
P.O. Box 478
Total Contract: 20,000.00
Coppell, TX 75019
Project 0816 - 002 -02 City of Coppell
Coppell Trib
G -1 Phase 3 Monitoring
Professional Services through October 9. 2009
Professional Personnel
Hours
Rate Amount
Senior Project Manager
2.50
168.73 421.83
Project Manager 1
7.00
112.49 787.43
Engineer /Scientist in Training III
5.00
89.99 449.95
Totals
14.50
1,659.21
Total Labor
1,659.21
Reimbursable Expenses
Mileage, Auto Expense
Meals
Total Reimbursables
38.33
16.56
54.89 54.89
Total this Invoice $1,714.10
Current
Billings to Date 1,714.10
Prior Total Payments A/R Balance
4,718.49 6,432.59 4,718.49 1,714.10
Authorized CMOtl � Date:
Loretta Mokry t7