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: TJ66979
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$19,155.00
7/13/2023
7/08/2023
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 6/27/23 NA191172B.0032 Concrete Inspection ACI 4.00 $108.00 $432.00 6/27/23 NA191172B.0032 PM/PE Review/Admin Support 1.00 $86.00 $86.00 6/27/23 NA191172B.0032 Trip Charge (ea) 1.00 $72.00 $72.00 6/27/23 NA191172B.0032 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 6/28/23 NA191172B.0033 Cylinder Pickup (hr) 2.00 $86.00 $172.00 6/28/23 NA191172B.0033 Trip Charge (ea) 1.00 $72.00 $72.00 Invoice Total $969.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 7/12/2023 Page 1 of 1 Client #396776