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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_.�_.� ; ���'��'��T�T�'� I ; i � i ��Y:-- - __.__ 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 , � � -�---°,r�. �i_ � �/� , __ _ Ryan Jbhnstone,P.E.� Project Manager RJ:le Enclosure cc: Project File --- --.-.---____, � �:�`�"-_`'�!x��'�� � � � � I j �3�`: .---____�- ------.�__' wrn i FC i �'� C7 N I I f� �\ I I OO 0.i� U] 1 . a I �� H I � I H I W W I H Ll I � I o z i oH � U' H� I Z E�W I i--i aC� i z H UC7 I �O U� H W I H H O �cn I U E-� a a � r� Cl+ i U � I H I I ra i i a � � co a � Ei � co�C I U I � I W I O�l I h I N� I O I �E-+ I f1.' 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