INVOICE Page 1 of 2
Invoice Number 2255526
Invoice Date July 9, 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: $2,104.00
Authorization Billed to Date: $4,208.00
Current Invoice Due: $2,104.00
For Period Ending: June 30, 2024
Reporting Cycle: 2024
2024 Q1-Q4: Included in Change Order #10
Email invoices to: Carla Rodriguez / [email protected] Work completed this period involved production of the 2nd quarter monitoring report.
INVOICE Page 2 of 2
Invoice Number 2255526
Project Number 184030139
Top Task 224 2024 Reporting
Low Task 224.002 2nd Quarter Report (2024)
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 8.00 263.00 2,104.00
8.00 2,104.00
Professional Services Subtotal 8.00 2,104.00
Low Task 224.002 Subtotal 2,104.00
Top Task 224 Total 2,104.00
Total Fees & Disbursements $2,104.00
INVOICE TOTAL (USD) $2,104.00