INVOICE Page 1 of 2
Invoice Number 2402209
Invoice Date May 29, 2025
Customer Number 84626
Project Number 184030139
Net Due in 30 Days or in accordance with terms of the contract Stantec will not change our banking information. If you receive a request noting our banking information has changed, please contact your Stantec Project Manager
Bill To
City of Ripon, CA
Accounts Payable
259 N Wilma Avenue
Ripon CA 95366
United States
EFT/ACH Remit To (Preferred)
Stantec Consulting Services Inc. (SCSI)
Bank of America
ABA No. : 111000012
Account No: 3752096026
Email Remittance: [email protected]
Alternative 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.11
Authorization Date: March 5, 2025
Authorization Amount: $13,000.00
Authorization Previously Billed: $0.00
Authorization Billed to Date: $2,945.50
Current Invoice Due: $2,945.50
For Period Ending: May 16, 2025
Reporting Cycle: 2025
2025 Q1-Q4: Included in Change Order #11
Email invoices to: Carla Rodriguez / [email protected] Work completed this period involved production of the 1st quarter 2025 GW monitoring report.
INVOICE Page 2 of 2
Invoice Number 2402209
Project Number 184030139
Top Task 225 2025 Reporting
Low Task 225.001 1st Quarter Report (2025)
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 10.75 274.00 2,945.50
10.75 2,945.50
Professional Services Subtotal 10.75 2,945.50
Low Task 225.001 Subtotal 2,945.50
Top Task 225 Total 2,945.50
Total Fees & Disbursements $2,945.50
INVOICE TOTAL (USD) $2,945.50