Stantec INVOICE Page 1 of 2
Involce Number 1903049
Invoice Date March 24, 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.9/10
Authorization Date: December 11, 2018
Authorization Amount: $10,700.00
Authorization Prevlously Billed: $5,700.00
Authorization Billed to Date: $9,136.50
Current Invoice Due: $3,436.50
For Period Ending: March 11, 2022
Reporting Cycle: 2021
2021 Q1-Q3: Included in Change Order #9
2021 Q4: Included in Change Order #10
Email invoices to: Carla Rodriguez / [email protected] Work completed this period involved preparation of the 4th quarter 2021 groundwater monitoring report.
SVED POR P GENT
Approved By:
Account Code 7300
Due upon receipt or in accordance with terms of the contract -
INVOICE Page 2 of 2
Invoice Number 1903049
Project Number 184030139
Top Task 221 2021 Reporting
Low Task 221.004 4th Quarter/Annual Report (2021)
Professional Services
Category/Employee Current
Hours Rate Amount
Butler. Thomas W 2.00 228.00 456.00
Butler, Thomas W (2022 rate) 5.50 237.00 1,303.50
7.50 1,759.50
Witty, James H 6.50 192.00 1,248.00
Witty, James H (2022 rate) 2.14 200.00 429.00
8.64 1,677.00
Professional Services Subtotal 16.14 3,436.50
Low Task 221.004 Subtotal 3,436.50
Top Task 221 Total 3,436.50
Total Fees & Disbursements $3,436.50
INVOICE TOTAL (USD) $3,436.50