INVOICE Page 1 of 2
Invoice Number 2211794
Invoice Date March 25, 2024
Customer Number 84626
Project Number 184030139
Net Due in 30 Days or in accordance with terms of the contract Bill To
City of Ripon, CA
Accounts Payable
259 N Wilma Avenue
Ripon CA 95366
United States
Please Remit To
Stantec Consulting Services Inc. (SCSI)
13980 Collections Center Drive
Chicago IL 60693
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: $4,125.00
Authorization Billed to Date: $11,169.00
Current Invoice Due: $7,044.00
For Period Ending: March 1, 2024
Reporting Cycle: 2023
2023 Q1-Q4: Included in Change Order #10
Email invoices to: Carla Rodriguez / [email protected] Work completed this period involved production of the 3th and 4th quarter/annual GW monitoring reports.
INVOICE Page 2 of 2
Invoice Number 2211794
Project Number 184030139
Top Task 223 2023 Reporting
Low Task 223.003 3rd Quarter Report (2023)
Professional Services
Category/Employee Hours Rate Current
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 223.003 Subtotal 2,125.00
Low Task 223.004 4th Quarter/Annual Report (2023)
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 6.00 250.00 1,500.00
Butler, Thomas W 13.00 263.00 3,419.00
19.00 4,919.00
Professional Services Subtotal 19.00 4,919.00
Low Task 223.004 Subtotal 4,919.00
Top Task 223 Total 7,044.00
Total Fees & Disbursements $7,044.00
INVOICE TOTAL (USD) $7,044.00