INVOICE Page 1 of 2
Invoice Number 2365100
Invoice Date March 11, 2025
Customer Number 84626
Project Number 184031834
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: City of Ripon Test Well
Stantec Project Manager: Butler, Thomas W
Contract No: PSA
Contract Date: March 12, 2024
Authorization Amount: $298,921.00
Authorization Previously Billed: $193,132.89
Authorization Budget Remaining: $104,128.61
Authorization Billed to Date: $194,792.39
Current Invoice Due: $1,659.50
For Period Ending: February 21, 2025
Email invoices to: Carla Rodriguez / [email protected] Cc: James Pease / [email protected]
Work completed this period involved laboratory fees for grain size analysis and field supplies for the test well project.
INVOICE Page 2 of 2
Invoice Number 2365100
Project Number 184031834
Top Task 100 City of Ripon Test Well
Disbursements
Date Cost % Current
Amount
Direct - Field Supplies
Geotech Environmental Equipment Inc 2024-11-01 444.50 0.00 444.50 IN00789078
Direct - Testing & Lab Charges
Construction Materials Testing Inc 2024-12-13 1,215.00 0.00 1,215.00 41832
Disbursements Subtotal 1,659.50
Top Task 100 Total 1,659.50
Total Fees & Disbursements $1,659.50
INVOICE TOTAL (USD) $1,659.50
Invoice
Invoice No.: IN00789078
Invoice Date: 11/1/2024
Due Date: 12/31/2024
Order No: S000012732
Purchase Order: -- SEE BELOW --
Salesperson: Region 9
Invoice To: C009956 Deliver To: 9
STANTEC
1340 TREAT BLVD #300
WALNUT CREEK CA 94597
United States
Thomas Butler
EnviroTech
4851 Sunrise Drive
Suite 101
MARTINEZ CA 94553
United States
No. Item Description Quantity Unit Price Net Price
2 25.000 14.00000 350.00 USD
73050017 FILTER,CAPSULE,0.45UM,750CM2
GWC-45-MAX,ENVIROTECH
3 1.000 55.00000 55.00 USD
R8300001 RENTAL,TURB,HACH 2100
FOR 1 DAY 10/31/24 THRU 11/1/24
RENTAL UNIT #30066 RETURNED
PLACED BY: THOMAS BUTLER
Geotech Environmental Equipment Inc., 2650 East 40th Avenue, Denver, CO, 80205, United States P: 303-320-4764
[email protected]
www.geotechenv.com
Invoice
Invoice No.: IN00789078
Order No: S000012732
Purchase Order: -- SEE BELOW --
No. Item Description Quantity Unit Price Net Price
Remit To:
Geotech Environmental Equipment Inc.
2650 East 40th Avenue
Denver CO 80205
United States
303-320-4764
Wire To: UMB Operating
Bank Transit Number: 10100069
Account Number: 6971833761
Payment Terms: 1%-10/NET60
Cust PO:Rippon Well Nine
Sales Amount
Misc Charges
Freight
Surcharge
Sales Tax
Prepaid Amount
Total
405.00
0.00 0.00
0.00 39.50
0.00 0.00
444.50
USD
USD
Special Instructions:
Geotech Environmental Equipment Inc., 2650 East 40th Avenue, Denver, CO, 80205, United States P: 303-320-4764
[email protected]
www.geotechenv.com
Construction Materials Testing, Inc.
480 Preston Court, Suite B
Livermore, CA 94551
(925)825-2840
[email protected]
INVOICE
BILL TO
Stantec
1340 Treat Blvd, Suite 300
Walnut Creek, CA 94597-7966
INVOICE # 41832
DATE 2024-12-13
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Gradation - CalTest 202
Depths: 190', 205', 250', 260', 285', 295', 310', 315', 335' 9 135.00 1,215.00
Ripon Test Well BALANCE DUE $1,215.00
Coder: Olivia Herrera
184031834100.001