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Invoice 52342_BaseCamp Environmental, Inc

Ripon City Council
January 9, 2024

Document
Invoice 52342_BaseCamp Environmental, Inc
Meeting
January 9, 2024
Body
Ripon City Council
Original file
179 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]

INVOICE

BILL TO
Christiana Giedd
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE # 52342
DATE 11/30/2023
DUE DATE 12/30/2023
TERMS Net 30

PROJECT
Lower Stanislaus River Multi-Use Trail Project

PERIOD DESCRIPTION QTY RATE AMOUNT
11/30/2023 Moore
Biological
Consultants,
$5,000.00 +
10% markup
1 5,500.00 5,500.00
Services through the invoice date. Thank you. We
appreciate your business.

Updated Biological Assessment with revised
alignment.

BALANCE DUE $5,500.00
Moore Biological Consultants Phone: (209) 745-1159
10330 Twin Cities Road, Ste. 30 Facsimile: (209) 745-7513 Galt, CA 95632
Mr. Charlie Simpson
Basecamp Environmental
802 West Lodi Avenue
Lodi, CA 95240
Invoice: 2004/10-23
30-Nov-23
INVOICE *Revised* Moore Biological Consultants
For services from June 1 - October 17, 2023 P.O. Box 822 Galt, CA 95632
Job No: 2004
Project:

Invoice: 2004/10-23
LABOR CHARGES Hours Rate Charges
Principal Biologist (hours) 12.0 $200.00 $2,400.00
Biologist (hours) 10.0 $125.00 $1,250.00
GIS Specialist (hours) 8.0 $150.00 $1,200.00
Total Labor 30.0 $4,850.00

EXPENSES
Mileage (miles) 150 $1.00 $150.00
Total Expenses $150.00
TOTAL INVOICED AMOUNT $5,000.00
Note: All charges are due and payable as of the billing date. Any charges not paid within 30 days of the statement date are delinquent and will be subject to a FINANCE CHARGE computed at the rate of 1.5% per month which is an annual rate of 18%, figured from the date of billing.

Please mail checks to:

Lower Stanislaus Trail Project: Update Biological Assessment With Revised Alignment

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