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Invoice 52361_BaseCamp Environmental Inc

Ripon City Council
February 13, 2024

Document
Invoice 52361_BaseCamp Environmental Inc
Meeting
February 13, 2024
Body
Ripon City Council
Original file
151 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
3155 - Ripon EV
City of Ripon Engineering
259 N Wilma Ave.

Ripon, CA 95366
INVOICE # 52361
DATE 12/31/2023
DUE DATE 01/30/2024
TERMS Net 30

PROJECT
Ripon Electrical Vehicle (EV) Charging Station - PES Form

PERIOD DESCRIPTION QTY RATE AMOUNT
12/31/2023 Principal 0.50 225.00 112.50
12/31/2023 Senior
Environmental
Planner
6 180.00 1,080.00
12/31/2023 WP and
Graphics
4 125.00 500.00
Services through the invoice date. Services
involved preparation of Preliminary Environmental
Study Form for the proposed EV Charging Project
at City Hall and the Corporation Yard.

Thank you. We appreciate your business.

BALANCE DUE $1,692.50

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