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ST9905-LR070611
PLEASE REMIT TO: ECS TEXAS, lLP 14026 THUNDERBOLT PLACE, SUITE 800 CHANTillY, VA 20151 TEXAS Page 1 of 2 PROJECT NAME: Bethel Road - Coppell Bethel Road Coppell, TX TO: Mr. Kenneth M. Griffin, P.E. City of Coppell P.O. Box 9478 Coppell, TX 75019 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE PROJECT No. BILLED THRU DATE TERMS 130604 19:5061 06/0212007 DUE UPON RECEIPT Week Endina 05/05/07 Field Technician Field Technician(Over Time) Concrete Test Cylinders Trip Charge 18.50 HOUR $34.00 $629.00 0.25 HOUR $51.00 $12.75 16.00 $11.00 $176.00 7.00 TRIP $18.00 $126.00 Subtotal: $943.75 Week Endina 05/12/07 Field Technician Concrete Test Cylinders Trip Charge 16.25 16.00 5.00 HOUR TRIP Week Endina 05/19/07 Field Technician Nuclear Gauge Rental Trip Charge 6.00 1.00 2.00 HOUR DAY TRIP Week Ending OS/26/07 Field Technician Field Technician(Over Time) Concrete Test Cylinders Trip Charge $34.00 $11.00 $18.00 $552.50 $176.00 $90.00 $818.50 Subtotal: $34.00 $30.00 $18.00 $204.00 $30.00 $36.00 $270.00 Subtotal: 9.50 HOUR $34.00 $323.00 0.50 HOUR $51.00 $25.50 8.00 $11.00 $88.00 3.00 TRIP $18.00 $54.00 Subtotal: $490.50 Week Endina 06/02/07 Field Technician Concrete Test Cylinders Administrative/Project Management Trip Charge 12.00 8.00 2970.75 4.00 HOUR EACH TRIP $34.00 $11.00 $0.15 $18.00 $408.00 $88.00 $445.61 $72.00 A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS PLEASE REMIT TO: ECS TEXAS, LLP 14026 THUNDERBOLT PLACE, SUITE 800 CHANTILLY, VA 20151 Page 2 of2 TEXAS PROJECT NAME: Bethel Road - Coppell Bethel Road Coppell, TX TO: Mr. Kenneth M. Griffin, P.E. City of Coppell P.O. Box 9478 Coppell, TX 75019 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE PROJECT No. BILLED THRU DATE TERMS 130604 19:5061 06/0212007 DUE UPON RECEIPT * * * * * ** * * * * ** ** ** * * *** ** * * ** * * * * * ** * * * * * ** * * * ** *** * Invoice Total- Please Remit => $3,536.36 ..c,.,. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * t~. * * * If you have any questions regarding this ~JC-t~ invoice please contact Siddharth Neekhra ~j 12' /l . at 972.392.3222 ()l \.,! v--v * BUD GET SUM MAR Y * , /) ~/ Budget Estimate: $44,654.50 ft'f V/ '{ Previous Invoice: $6,599.28 Amt. This Invoice: $3,536.36 Amt. Remaining: $34,518.86 A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS