INVOICE Page 1 of 2
Stantec
Invoice Number 2045909
Invoice Date February 24, 2023
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: Butter, Thomas W
Authorization No: Change Order No.10
Authorization Date: March 1, 2022
Authorization Amount: $11,450.00
Authorization Previously Billed: $6,399.00
Authorization Billed to Date: $10,980.00
Current Invoice Due: $4,581.00
For Period Ending: February 3, 2023
Reporting Cycle: 2022
2022 Q1-Q4: Included in Change Order #10
Email invoices to: Carla Rodriguez / [email protected] Work completed this period involved production of the 4th quarter/annual report.
Due upon receipt or in accordance with terms of the contract
INVOICE
Invoice Number 2045909
Project Number 184030139
Top Task 222 2022 Reporting
Low Task 222.004 4th Quarter/Annual Report (2022)
Professional Services
Category/Employee Current
Hours Rate
Amount
Butler, Thomas W 13.00 237.00 3,081.00
Butler. Thomas W 6.00 250.00 1,500.00
19.00 4,581.00
Professional Services Subtotal 19.00 4,581.00
Low Task 222.004 Subtotal 4,581.00
Top Task 222 Total 4,581.00
Total Fees & Disbursements $4.581.00
INVOICE TOTAL (USD) $4,581.00
V READY TO PAY
BY: 12 DATE: 2/27/23