INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
City of Ripon CA
Attn: Christiana Giedd
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TJ60958
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$18,186.00
6/29/2023
6/24/2023
Project Number:
Billed to Date:
Invoice Date:
Services Through:
Project: Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Materials Testing & Inspection Services
Date Report Description of Services Quantity Rate Total 6/12/23 NA191172B.0030 Reinforcing Steel Inspection 4.00 $118.00 $472.00 6/12/23 NA191172B.0030 PM/PE Review/Admin Support 1.00 $86.00 $86.00 6/12/23 NA191172B.0030 Trip Charge (ea) 1.00 $72.00 $72.00 6/13/23 NA191172B.0031 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 6/13/23 NA191172B.0031 PM/PE Review/Admin Support 1.00 $86.00 $86.00 6/13/23 NA191172B.0031 Trip Charge (ea) 1.00 $72.00 $72.00 Invoice Total $1,236.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 6/28/2023 Page 1 of 1 Client #396776