INVOICE Page 1 of 2
Invoice Number 2362475
Invoice Date March 4, 2025
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: $6,312.00
Authorization Billed to Date: $9,830.00
Current Invoice Due: $3,518.00
For Period Ending: February 21, 2025
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 4th quarter/annual facility monitoring report.
INVOICE Page 2 of 2
Invoice Number 2362475
Project Number 184030139
Top Task 224 2024 Reporting
Low Task 224.004 4th Quarter/Annual Report (2024)
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 4.00 263.00 1,052.00
Butler, Thomas W 9.00 274.00 2,466.00
13.00 3,518.00
Professional Services Subtotal 13.00 3,518.00
Low Task 224.004 Subtotal 3,518.00
Top Task 224 Total 3,518.00
Total Fees & Disbursements $3,518.00
INVOICE TOTAL (USD) $3,518.00