TR9302-CS 930111 FILE COPY
M~IO
To: Jennifer Armstrong, Accountant
Via: Kenneth M. Griffin, P.E., City Engineer
From: M. Shohre Daneshmand, P.E..ii! -~,'... ~
RE: TLS-H/Time Sheet
Date: January 11, 1993
During the period from 11-14-92 through 12-11-92, I have spent a total of one (1) hour on the
TLS-II Project on November 18, 1992.
Please let me know if you have any questions.
tlsii.msd
-- INVOICE ""
Please re~it with o~ copy of this invoice to:
PO Box 88527
f/qICAGO, /I.LTNOIS 60680-1527
PRfkTECT: COPP~.T. TLS - 2 Invoice No. 109236
Deceag~_r 23, 1992
Page number 1
CITY OF COPP~,
255 P~Y BLVD ~ /~//~ ~ ~-~' ,~_,~,~'o~- ~-~, "U,~/ ~" ~f~''~'7/~'~'~'
COPPK~,L TX 75019 //' ..~ ~' ~ / ~--/~,.~,[.E~-
Professional services rendered frc~ 11-14-92 through 12-11-92 .5 -~d~ '~ <, ?? ~%_3'>
Task: 3311-07-01 BEFORE/AFIT~R gI~3DIF-q
Staff Time:
Hours Rate Amount
Sf~IOR ASSOC/3tTE
~,FNN, [X)NALD R. 5.00 90. 576 452.88
MUILINS, KAT~LR~N D. 1.00 49.816 49.82
GUSTAVSON, B~INDA J. 1.00 40.76 40.76
BRANDLI, TRACEY D. 2.00 32.97 65.94
Total Staff Time: 9.00 609.40 609.40
Total Costs This Task: $ 609.40
Task: 3311-07-02 SYST~ DESIGN/IMPLV~TATION
Staff Time:
Hours Rate Amount
MUll.INS, KA~.RFN D. 3.00 49.816 149.45
Total Staff Time: 3.00 149.45 149.45
--Continued--
81/drg Client Copy
I N VOI (':, E
PROJECT: OOPPF~,T, TLS - 2 Invoice No. 109236
December 23, 1992
Page number 2
Task: 3311-07-02 SY~i,~4 DESIGN//I~pL~M~N~CATiON
Expenses:
Amount
COMPUTER 21.45
TRAVEL 43.69
Total Expenses: 65.14 65.14
Total Costs This Task: $ 214.59
Task: 3311-07-04 EXF~NSES
Expenses:
Amount
TRAVEL 19.22
IN-HOUSE PRINTING 84.96
T~T,kT~Y)NE & FAX 22.00
POSTAGE & FREIGHT 76.87
IN-HOUSE PRINTING 1.20
Total Expenses: 204.25 204.25
Total Costs This Task: $ 204.25
TOTAL DUE THIS INVOICE: $ 1,028.24
If you have any questions regarding this invoice, please call our A~oounts
Receivable Department at (708) 491-1000.
81/drg Client Copy