INVOICE Page 1 of 2
Stantec
Invoice Number 1892357
Invoice Date February 28,2022
Customer Number 84626
Project Number 184030139
Bill To Please Remit To
City of Ripon, CA Stantec Consulting Services Inc. (SCSI) Accounts Payable 13980 Collections Center Drive
259 N Wilma Avenue Chicago IL 60693
Ripon CA 95366 United States
United States Federal Tax ID
11-2167170
Project Description: RIPNO3-002 - City of Ripon GW Monitoring Reporting Stantec Project Manager: Butler, Thomas W
Authorization No: Change Order No.9
Authorization Date: December 11, 2018
Authorization Amount: $5,700.00
Aufhorization Previously Billed: $3,705.00
Authorization Billed to Date: $5,700.00
Current Invoice Due: $1,995.00
For Period Ending: February 4, 2022
Reporting Cycle: 2021
2021 Q1-Q3: Included in Change Order #9
Email invoices to: Carla Rodriguez / [email protected] Work completed this period invovled production of the 3rd quarter 2021 report.
Due upon receipt or in accordance with terms of the contract INVOICE Page 2 of 2
Invoice Number 1892357
Project Number 184030139
Top Task 221 2021 Reporting
Low Task 221.003 3rd Quarter Report (2021)
Professional Services
Category/Employee Current
Date Hours Rate
Amount
Butler, Thomas W 2021-10-08 5.00 228.00 1,140.00
Butler, Thomas W 2021-10-12 3.00 228.00 684.00
8.00 1.824.00
Witty, James H 2022-01-24 0.86 200.00 171.00
0.86 171.00
Professional Services Subtotal 8.86 1,995.00
Low Task 221.003 Subtotal 1,995.00
Top Task 221 Total 1,995.00
Total Fees & Disbursements $1.995.00
INVOICE TOTAL (USD) $1,995.00