20120188 Parametrix Invoice 04172013 2���.b � ��
ENGINEERING . PIANNING . ENYIRONMENTAL SCIENCES
1002 15TH ST SW, SUITE 220
AUBURN,WA 98001
T.253.269.1330 F.253.269.6899
www.parametrix.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: 16-64417
105 Yelm Ave W Invoice Date : 04/17/2013 ����ZD�7j {��
Yelm,WA 98597 Project: 216-1781-031
Project Name : City of Yelm On-Call Services 2013
For Professional Services Rendered from 2/24/2013 through 3/30/2013
Phase 05: Palisades West BPS
Task 07:Palisades West BPS
Task Labor 3,073.75
Task Expense 0.39
Task Total 3,074.14
Phase Labor 3,073.75
Phase Expense 0.39
Phase Total
3,074.14
Total Amount Due This Invoice: $3,074.14
STATEMENT:
Prior Biilings: $0.00 Contract Amount: $6,800.00 Biliings To Date: $3,074.14
Current Billings: 3,074.14 Billings To Date: 3,074.14 Paid To Date: 0.00
Total Billings: $3,074.14 Contract Balance: $3,725.86 Total Amount Due: $3,074.14
TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE.
This invoice is considered confidential business information. �__.._ .�_ _ _ -_ W_.�_.�
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Outstanding Prior Invoices(as of 4/17/2013)
Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due
Last Payment Date:
'Indicates Retainage
Parametrix Project: 216-1781-031 City of Yelm On-Call Services 2013 Invoice: 16-64417
Page#:2
Salary & Expense Detail
Phase O5: Palisades West BPS
Task 01 :Palisades West BPS
Labor
Employee Name Classification Hours Rate Amount
Ryan C.Johnstone Engineer IV 1.25 145.00 181.25
Joel S.Linke Engineer III 11.50 135.00 1,552.50
Cheri A.Pessemier Project Accountant 0.50 90.00 45.00
Randoiph S.Raymond Sr Engineer 2.00 185.00 370.00
Howard R.Woodward Sr Engineer 5.00 185.00 925.00
Labor Subtotal 20.25 3,073.75
Iri-House Expenses
Item Description Units Rate Amount
In-House Expenses-Copies-B&W 8.5 x 11 3.00 Page(s) 0.1300 0.39
Unit Pricing Subtota/ 0.39
Labor : 3,073.75
Total Task 01 :Palisades West BPS Expense : 0.39
Total : 3,074.14
Labor : 3,073.75
Total Phase O5: Palisades West BPS Expense : 0.39
Total : 3,074.14
Totai This Invoice 3,074.14
*Indicates Overtime Hours Worked
This invoice is considered confidential business information.
EN61NEEftING,PLANNIMG.ENYiROPVMENTAL SCIENCES
1019 39[h Avenue SE,Suice 100
Puyallup,WA 98374
T.253.604.6G00 F.253.604.G799
rvwv,%parametri�c.rom
April 17,2013
PMX No.216-1781-031 PH OS
Mr.Grant Beck
City of Yelm
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 February 24 through March 30,2013,for the Palisades West BPS project under our 2013 On-Call Services
Project. Services provided include the following:
PHASE 5: PALISADES WEST BPS
• Processed contract and budget.
• Reviewed prior plan review and comments.
• Conducted internal meeting with mechanical and electrical reviewers.
• Mechanical and electrical reviews completed and comments reviewed.
• Direct expense is for copies.
Please contact me if you have any questions or concerns regarding this invoice. I can be reached at 253-604-6683.
Very truly yours,
. - -PARf1METRIX
, � �
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Ryan Jbhnstone,P.E.�
Project Manager
RJ:le
Enclosure
cc: Project File
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