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TR9302-CS 921125Please remit with one copy of this invoice to: BARrON-ASC~MAN ASSOCIATES, INC. PO Box 88527 f~ICAGO, /l I .TNOIS 60680-1527 ~U-EX~: ODPp~l','r, ~S - 2 Invoice ~o. 108763 ~ovembe~ 25, 1992~ Page number CITY OF COPP~ 255 PARKWAY BLVD COPP~T. TX 75019 Civil Engineer Professional services rendered frc~ 10-17-92 through 11-13-92 Task: 3311-07-01 BEFORE/AfTER STUDIES Staff Time: Hours Rate Amount SE~IOR SUPPOR~ STAFF HIGh, NEAL E 2.00 51.62~ 103.26 GUSTAVSON, B~.TNDA J. .50 40.76 20.38 BRANDLI, TRACEY D. 2.00 32.97 65.94 Total Staff Time: 4.50 189.58 189.58 Expenses: Amount EDMPtTIq~R 30.81 T~r.kn~nX)NE & FAX 8.00 Total Expenses: 38.81 38.81 Total Costs This Task: $ 228.39 --Continued-- 81/drg Client Copy INVOICE ~: COPPELL TLS - 2 Invoice No. 108763 November 25, 1992 Page number 2 Task: 3311-07-02 SYST~I~ DESIGN/IMPT.F~N'rA~ION Staff Time: Hours Rate Amount St~rfOR ASSOCIATE Jt~4INS, ROBER~ W. 1.00 100.389 100.39 MUI,LTNS, KATHI.k~N D. 14.00 49.816 697.42 Total Staff Time: 15.00 797.81 797.81 Expenses: Amount TRAVEL 13.44 Total Expenses: 13.44 13.44 Total Costs This Task: $ 811.25 Task: 3311-07-04 EXPt~qSES Expenses: Amount TRAVEL 8.40 IN-HOUSE PRINTING 28.92 POSTAGE & FREIGHT 44.29 Total Expenses: 81.61 81.61 Total Costs This Task: $ 81.61 TOTAL DUE ~qIS INVOICE: $ 1,121.25 If you have any questions regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. 81/drg client Copy INVOICE Please remit with one copy of this invoice to: BAR/ON-~ ASSOCIATES, INC. PO Box 88527 C~ICA~ZO, TTI,TNOIS 60680-1527 PROTECT: COppk~,L TLS - 2 Invoice No. 108763 November 25, 1992 Page number 1 CITY OF COPP~,T, 255 PARKWAY BLVD OOPPFI,T, TX 75019 ATI~: Mr. M. Shohre Daneshn~nd Civil Engineer Professional services rendered from 10-17-92 through 11-13-92 Task: 3311-07-01 BEFORE/AFFER SI~DIF. q Staff Time: Hours Rate Amount S~NIOR SUPPORt STAFF HIGINBOTHAM, NEAL E 2.00 51.628 103.26 GUSTAVSON, B~T,TNDA J. .50 40.76 20.38 BRANDLI, TRACEY D. 2.00 32.97 65.94 Total Staff Time: 4.50 189.58 189.58 Expenses: Amount COMPUTER 30.81 TF~,k~HONE & FAX 8.00 Total Expenses: 38.81 38.81 Total Costs This Task: $ 228.39 --Continued-- 81/drg Remittance Copy INVOICE PROJECT: COPPk~,T, TLS - 2 Invoice No. 108763 November 25, 1992 Page number 2 Task: 3311-07-02 SYSTE}4 DESIGN/124PL~NrfATION Staff Time: Hours Rate Amount S~I~IOR ASSOCIATE J]~NKINS, ROB~IR~ W. 1.00 100.389 100.39 MUT,T,TNS, ~,k~]~ D. 14.00 49.816 697.42 Total Staff Time: 15.00 797.81 797.81 E~penses: Amount TRAVEL 13.44 Total Expenses: 13.44 13.44 Total Costs This Task: $ 811.25 Task: 3311-07-04 EXP~lqSES Expenses: Amount TRAVEL 8.40 IN-HOUSE PRINTING 28.92 POSTAGE & FREIGHT 44.29 Total Expenses: 81.61 81.61 Total Costs This Task: $ 81.61 TOTAL DUE THIS INVOICE: $ 1,121.25 If you have any questions regarding this invoice, please call our Aocounts Receivable Department at (708) 491-1000. 81/drg Remittance Copy Cash Outlay Name /"--~-~[~r,, ~). ~osT /Ocia~es Inc. Employee No. ~ Outlay =shjl 19 ~Z Approved by tO ~Oescription or Project No. Mileage Miscellaneous Daily Trip taken-to b from Client Descrip. Amount Total ~ ~ ?. 0 O LT ~l ~0.~ IS.~ L~ ~ ~S. 9~ I~.qq Total Ex~nses q~-~ , Acct. Reap. Amount Client GR Job A/C Amount Client GR Job A/C Add: , . Prev. Bal. due-Employee t ~ Less: Prev. Bal. due- BAA ...... ~m Cash advance .... Balance due - Employee ~ Balance due - BAA Form 103 863 ..n-Aschman Asso~iates Inc. CashOutlayName/~(~~ ' . .~pense Report Cash 0,, Employee No. - ~.5-~ . , Period from ~ 19 ~ Approved by Date Des~iption or ~ Project No. Mileage Tel Tolls Miscellaneous D~Iy Trip taken--to & from Client GR Job 'No Amt. Transp. Meals Hotel Tel Park Des~ip. Amount ~. Total I~&~l°'hi~~ ~d~f~.. ~$17 o / Ol ~ ~ /~h4 k>~~f:c~ ~7 ~/ ~ ~,~ [~) ~.~ /~h~ ~ ~ ~ ~ ~1 ~ ~ / ¢~~ ~ - OCT 2 7 Amount Client 6~ Job ~C, Amount Client G~ Job A/C Add; ~ b~ ~ ~ ~1. ~f ~, ~ Prey. Bal. due-Employ~ ~77 OI O/ ~1G~ 7 ~/ Prev. ilal. due-BAA ~/ 70 ~/ ~/ ~7 2~.7~ Cash advance 5~1/ O~ OE 21 ¢'~ ~%~f'l Balance due -Employee <~0~; O~ O~ ~ ~ ~ ~ ~/ Balancedue-OAA 5 3311.07.01 81.65 8 1 3382.32.01 81.65 3 2 3474.04.01 81.65 5 2 3474.04.01 81.65 5 3 3474.04.01 81.65 6 4 3474.04.01 81.65 7 14 3474.04.01 81.65 17 1 3474.04.01 81.65 3 4 3474.04.01 81.65 7 1 3679.05.02 81.65 3 4 3964.03.03 81.65 7 1 4030.02.01 81.65 3 1 4030.02.01 81.65 3 3 4981.22.01 81.65 6 8 9181.10.01 81.47 11 9 9181.10.01 81.47 12 9 9181.50.01 81.47 12 3 9181.50.01 81.47 6 1 9481.70.01 81.37 3 2 9481.70.01 81.37 5 4 9481.70.01 81.37 7 27 9481.70.01 81.37 30 3 9481.70.01 81.37 6 7 9481.70.01 81.37 10 3 9481.70.01 81.37 6 2 9481.70.01 81.37 5 1 9481.70.01 81.37 3 1 9481.70.01 81.37 3 9481.70.07 81.37 202 BARTON AS~ IAN JOURNAL ENTRY CODING FORM Id i/~ PAGE _~OF ~ DESCRIPTION PROJECT FUN ACCOUNT NUMBER DEBIT CREDIT NUMBER CODE u. c^ ~i1~/ .$0. ©/ ~lq~ /, 9o ~ ~ ::ii!!ii!i :iiiiii! :i:i:i:: i:i:i:i: -- -- ::::::::. :::::':. i:i:!:!: :i:!:i:i' OT TOT.,~. 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