INVOICE Page 1 of 2
• Stantec
Invoice Number 2083572
Invoice Date May 18, 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: RIPN03-002 - City of Ripon GW Monitoring Reporting Stantec Project Manager: Butler, Thomas W
Authorization No: Change Order No. 10
Authorization Date: March 1. 2022
Authorization Amount: $11,450.00
Authorization Previously Billed: $0.00
Authorization Billed to Date: $2,125.00
Current Invoice Due: $2,125.00
For Period Ending: May 5, 2023
Reporting Cycle: 2023
2023 Q1-Q4: Included in Change Order #10
Email invoices to: Carla Rodriguez / [email protected] Work completed this period invovled production of theist quarter 2023 groundwater monitoring report.
VI READY TO PAY
DATE: 5/22/23
Due upon receipt or in accordance with terms of the contract INVOICE Page 2 of 2
Invoice Number 2083572
Project Number 184030139
Top Task 223 2023 Reporting
Low Task 223.001 Ist Quarter Report (2023)
Professional Services
Category/Employee Current
HoUrs Rate
Amount
Butler, Thomas W 8.50 250.00 2,125.00
8.50 2,125.00
Professional Services Subtotal 8.50 2,125.00
Low Task 223.001 Subtotal 2,125.00
Top Task 223 Total 2,125.00
Total Fees & Disbursements $2.125.00
INVOICE TOTAL (USD) $2,125.00