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: TM16647
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$86,541.00
6/13/2024
6/08/2024
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 5/29/24 NA191172B.0122 Anchor Installation Inspection 2.00 $86.00 $172.00 5/29/24 NA191172B.0122 Daily Report Fee 1.00 $95.00 $95.00 5/29/24 NA191172B.0122 Trip Charge (ea) 1.00 $80.00 $80.00 5/29/24 NA191172B.0123 Anchor Installation Inspection 2.00 $86.00 $172.00 5/29/24 NA191172B.0123 Daily Report Fee 1.00 $95.00 $95.00 Invoice Total $614.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 6/12/2024 Page 1 of 1 Client #396776