20120312 Parametrix Billing 03012013 i
I EN6INEERING.PLANNING.ENVIRONMENTAI.SCIENCFS
1019 39th Avenue SE,Suiu 100
Puyallup,WA 98374
T.253.604.GG00 F.253.604.6799
wwwpazametri�c.com
� March 1,2013
i PMX No. 216-1781-031 PH 04
;
;
Mr. Grant Beck
Director of Community Development
City of Yelm
j 105 Yelm Avenue West
� Yelm,WA 98597
Re: Invoice for Professional Services
Dear Grant:
Please find our invoice for professional engineering services enclosed. This invoice reflects services provided
from January 27 through February 23, 2013, for the On-Call Civil Plan Review. Services provided include the
following:
PHASE 04: MCDONALD'S CIVII�PLAN REVIEW
• Began review of the McDonald's Remodel plans.
Please contact me if you have any questions or concerns regarding this invoice. I can be reached at 253-604-6600.
Very truly yours,
i
PARAMETRIX
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� Ryan�ohnstone,P.E.
Project Manager
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Enclosure
cc: Project File
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ENGINEERING . PLANNING . ENVIRONMENTAL BGIENCES
1002 15TH ST SW, SUITE 220
AUBURN, WA 98001
T.253.269.1330 F.253.269.6899
www.panmetrix.com
Remit to: P.O.Box 146,Spokane,WA 99210-0146
Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier@parametrix.com
City of Yelm Invoice : 16-64315
Attn:Grant Beck Invoice Date : 03/14/2013
105 Yelm Ave W Project: 216-1781-031
Yelm,WA 98597 Project Name: City of Yelm On-Call Services 2013
For Professional Services Rendered from 1/27/2013 through 2/23/2013
Phase 04: McDonalds Civil Plan Review
i Task 01 :McDonalds Civil Plan Review
Task Labor 743.75
i Task Expense 0.00
I Task Total 74375
Phase Labor 743.75
Phase Expense 0.00
, Phase Total 743.75
�
Total Amount Due This Invoice: $743.75
STATEMENT:
Prior Billings: $0.00 Contract Amount: $1,500.00 Billings To Date: $743.75
Current Billings: 743.75 Billings To Date: 743.75 Paid To Date: 0.00
Total Billings: $743.75 Contract Balance: $756.25 Total Amount Due: $743.75
i
TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE.
i
This invoice is considered confidential business information.
Parametrix Project: 276-1781-031 City of Yelm On-Call Services 2013 Invoice: 16-64315
Page#: 2
Salary & Expense Detail
Phase 04: McDonalds Civil Plan Review
Task 01 :McDonalds Civil Plan Review
Labor
Emp/oyee Name Classification Hours Rate Amouni
Shannon E. Ihlen Project Controls Specialist 0.50 110.00 55.00
Ryan C.Johnstone Engineer IV 4.75 145.00 688.75
Labor Subtota/ 5.25 743.75
Labor : 743.75
Total Task 01 :McDonalds Civil Plan Review Expense : 0.00
Total : 743.75
Labor : 743.75
Total Phase 04: McDonalds Civil Plan Review Expense : 0.00
Total : 743.75
Total This Invoice 743.75
i
'
l
I
i
I
�
`Indicates Overtime Hours Worked
� This invoice is considered confidential business information.
I
EN(i1NEERING . PLANNING . ENVIRONMENTAL SCIENCES
1002 15TH ST SW, SUITE 220
AUBURN, WA 98001
T.253.269.1330 F.253.269.6899
www.panmevix.com
Remit to:P.O.Box 146,Spokane,WA 99210-0146
Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier@parametrix.com
City of Yelm Invoice : 16-64315
Attn:Grant Beck Invoice Date : 03/14/2013
105 Yelm Ave W Project: 216-1781-031
Yelm,WA 98597 Project Name: City of Yelm On-Call Services 2013
For Professional Services Rendered from 1/27/2013 through 2/23/2013
Phase 04: McDonalds Civil Plan Review
Task 01 :McDonalds Civil Plan Review
Task Labor 743.75
Task Expense 0.00
Task Total 743.75
Phase Labor 743.75
Phase Expense 0.00
Phase Total 743.75
Total Amount Due This Invoice: $743.75
STATEMENT:
Prior Billings: $0.00 Contract Amount: $1,500.00 Billings To Date: $743.75
Current Billings: 743.75 Billings To Date: 743.75 Paid To Date: 0.00
Total Billings: $743.75 Contract Balance: $756.25 Total Amount Due: $743.75
TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE.
This invoice is considered confidential business information.
Parametrix Project: 216-1781-031 City of Yelm On-Call Services 2073 Invoice: 16-64315
Page#: 2
Salary & Expense Detail
�
Phase 04: McDonalds Civil Plan Review
Task 01 :McDonalds Civil Plan Review
Labor
i Employee Name Classification Hours Rate Amount
Shannon E. Ihlen Project Controls Specialist 0.50 110.00 55.00
Ryan C.Johnstone Engineer IV 4.75 145.00 688.75
Labor Subtotal 5.25 743.75
Labor : 743.75
Total Task 01 :McDonalds Civil Plan Review Expense : 0.00
Total : 743.75
Labor : 743.75
.
Totat Phase 04: McDonalds Civii Plan Review Expense . 0.00
Total : 743.75
Total This Invoice 743.75
I
`Indicates Overtime Hours Worked
This invoice is considered confidentiai business information.