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<br />[23Ah <br /> <br />ATTACHMENT B <br /> <br />BLACK & VEATCH <br />SUITE 300 <br />5728 LB.J FREEWAY <br />D.ALLAS <br /> <br />PLEASE MAIL REMITTANCE TO: <br />BLACK & VEATCH <br />P.O. BOX 27-258 <br />KANSAS CITY MO 64180 <br /> <br />TX 75240 <br /> <br />TELEPHONE: (214) 770-1500 <br />FACSIMILE: (214) 770-1549 <br />FED ID: 44-0605785 <br /> <br />SAN MARCOS, TEXAS <br />ATT: GEORGE BOEKER <br />630 E. HOPKINS <br />SAN MARCOS, TX 78666 <br /> <br />INVOICE DATE <br />PERIOD END <br />INVOICE NO <br />PAYMENT DUE <br />B&V CONTACT <br /> <br />10/07/92 <br />09/25/92 <br />0000000 00000 <br />PER CONTRACT TERMS <br />\f.R. DAVIS <br /> <br />PROJECT NAME: <br />W'W MASTER PLAN <br /> <br />CLIENT REF <br /> <br />BASIC SERVo CONT. <br /> <br />nF:~r.RTP'l'T()N <br /> <br />~AT.ARY <br /> <br />F:XPF:N~F.~ <br /> <br />S3 BLACKMA1'l" <br />MR CAPEHART <br />WE CARROLL <br />DE CLARK <br />COMPUTER COST <br />GRAPHICS <br />XEROX COPIES <br />WORD PROCESSING <br />TELEPHONE <br />POSTAGE <br />REPRODUCTION <br />SUBCONSULTANT <br /> <br />1537.00 <br />660.00 <br />875.00 <br />1638.00 <br /> <br />~ <br /> <br />1100.59 <br />628.00 <br />1. 96 <br />143.78 <br />76.16 <br />91. 26 <br />181.08 <br />1,050.00* <br /> <br />PLUS 203.75% <br />PLUS 101 <br /> <br />4, 710 . 00 <br />9,596.63 <br /> <br />2,222.83 <br /> <br />222.29 <br /> <br />14,306.63 <br /> <br />3,495.12 <br /> <br />AMOUNT DUE THIS INVOICE <br /> <br />$ 17,801.75 <br /> <br />PHASE MAXIMUM <br />BILLED TO DATE <br />REMAINING AUTHORIZED AMOUNT <br /> <br />$ <br />$ <br /> <br />92,833.00 <br />17.801.75 <br />75,031. 25 <br /> <br />*SUBCONSULTANT AMOUNT INCLUDES 5% MARKUP PER CONTRACT <br /> <br />THIS ENTIRE INVOICE IS FOR WASTEWATER MASTER PLAN - PHASE 1 PROJECT MANAGEMENT <br />BASIC SERVICES. <br />