04-0180 Skillings Billing to School for Payment 081506City of Yelm
Y` W~
August 15, 2006
1'el Community District
Erling irland
PC7 fox 476
Yel A, 98597
l.4 l$,~ ~'E E't2t GpC1Gy't eftt
.~05 elrra t3vee West
~''a(). o 479
Yel~r~~ 98537
E. igeline Junior ih drool
Irrigation Consul t Fees
r. irklan:
e have received the following invoice and charges from killings and Connolly Inc.
These fees were incurred as a result of the design process for Ridgeline Reclaimed
ater Irrigation system.
lease remit the fees directly to Sillings an Connollye T e total fees are $1,000.25.
If you have any additional questions or comments please do not hesifiate to call or
contact a at jig~,?a ci.yelm. a.us,
muni euelopment epart en
espectfull,
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r
im Gibson P.E.
evelopent Review Engineer
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enc.
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ZUZ4?U?.GE mveZ.uPa.tl$
April 12, 2006
#02007®1
s. Stephanie Ray
pity of Yeirra
PCB Box 479
Yelrn, tNA 98597
E: 13rogress letter - ici a line Sho41 Irrigatican - i'asic 1
ear Stephanie:
~f'he work associated with this invoice is as follows:
if you have any questions, please call me at 491-3399,
Sincerely,
~Q II~x 5~?~O Lac¢y, ®shingion '3Et5i3
3E~Q-41-33'~~ Fwx 3b(3-X91-~~
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T'o; pity of~Tel
Pfl 13ox 479
~elnx, WA 98597
Project; 42447-18 Yel -Ridge Line School Irrigation -Task 18
Manager; Tom Skillings
Professional Services for the Period: 212612446 to 3125/2446
Invoice ~tumber~ 2412
April 41, 2446
filling Groin: OOQ41
helm - Midge Line School Irrigation -Task 18
essio Services
I~esi;n Services
Engineer
Senior Iulanagement
Professional Services'I'otals:
$ I,44Q25
$1,000.? S
ec Otals:
~~* otal roject Invoice ont 1,OQQ.25
Aged Receivables:
Current 31-64 Iaays 61-94 I?ays 9I-124 Davs > 124 Days
$1,404.25 $4.44 $4.44 $4.44 $4.44
rill lumolces are due upon receipt A late charge of l.5;o will be added to arry urrpaid ba/arrce after l5 days.
cost ~r 1~Ip
Ica-~ts~~ ~'~~ ~c~-~,~-~s
~dil Rate Charge
62,x#2 265,34
I83.74 734.95