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35 Nagog Park Acton, Massachusetts 01720 508-635-9500 Fax 508-635-9180
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CHEMICAL. MANUFACTURERS OR. HASMUKH SHAH EE01 M STREET WASHINGTON,DC 20037
ASSOCIATION
vj
Invoice
ENSR Consulting and Engineering
REMIT TO: ENSR Consulting and Engineering P.O. Box 17589 Newark, New Jersey 07194
INVOICE # DATE
DUE DATE. PROJECT # CA; R M
124306 08/28/95 09/27/95 1410-015 IBC C
CHARGES FOR THE PERIOD ENDING-- AUGUST 25, 1995 CUSTQMER/P . O . ^/REFERENCE VCHC-5.0-EPI ENSR PROJECT DESCRIPTION: TRANSFER OK VINYL CHLORIDE RECORDS TO CMA
TASK
TASK DESCRIPTION
1 00 RETURN STORAGE RECORDS
$
ISO PROJECT MANAGEMENT
*
200 DEATH CERTIFICATE ASSESSME *
O
LABOR
. 00 $ 424.00 4
. 00 *
ODC
243.28 * 58.48 i
5,831 .10 $
TOTAL
243.28 482.48 5,831.10
TOTAL INVOICE TOTAL AMOUNT DUE THIS INVOICE
*
424.00 *
6,132.86 $ $
6,556.86 6,556.86
Terms: 30 DAYS FROM DATE OF INVOICE
Invoices Not Paid Within Thirty (30) Days Shall Be Subject To Interest From The 31st Doy At The Rate Of 1 1/2% Per Month (18% Per Annum) not to exceed the maximum allowed by law.
Fed ID # 06-0852759
ORIGINAL
CMA 115327
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Invoice
"85 Nagog Park Acton, Massachiuettl 01720 608-635-9600 Fax 508-635-9180
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T-------------- -------------------------------------------------- \
CHEMICAL HANUEACTURERS OR. HASMUKH SHAH 2S01 H STREET WASHINGTON,OC 00 37
ASSOCIATION
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ENSR Consulting and Engineering .... :t
RfeMIT TO: ENSR Consulting and Engineering P.O. Box 17589 Newark, New Jersey 07194
INVOICE DATE-
i9UE DATE: ;!^PR0JECT #
**CA: R n
14306 08/28/95 09/87/95 1410-015
IBC C
4 vi , j%r _ -
_
CHARGES TOR THE PERIOD ENDING- AUGUST PS, 1995 CUSTOMER/P , 0 . 8/REFERENCE ' VCHC-5.0-EPI ENSR PROJCCr DESCRIPTION TRANSFER OE VINYL CHLORIDE RECORDS TO CMA
TASK
TASK DESCRIPTION
LABOR
ODC
TOTAL
100 RETURN STORAGE RECORDS
*
150 *< 00
PROJECT MANAGEMENT DEATH CERTIfICATE ASSESSME
*
? Y8TAI INVOICE **
JOTAt AMOUNT DUE THIS INVOICE
*
. 00 * 4P4 00 *
00
424.00 $
43 8
243.8
S8.48 5,831.10
4 1N
482.48
5,831.10 Q
6,132.86 *
6,556.86
* 6,556 86 - SBBBBBBBBBAB
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Invoice
ENSR Consulting and Engineering
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CHSmCAl MANUFACTURERS ASSOCIATION OR. HASHUKH SHAM
2S1 H STREET
WASH INCTOM,DC 200 IT
REMIT TO: ENSR Consulting and Engineering P.O. Box 17589 Newark, New Jersey 07194
VOICE 124306 *#ATE 08/28/95 SATE 09/27/95 CT 1410-015 it n i b c c
' M .
,44
.-*,35 ~** _y- ,
CHARGES FOR THE PERXQ0 ENDING* AUGUST 25, 1995
CUSTOMER/P.O.S/REFERENCE: VCHC-5 .0-EPI ENSR PROJECT DESCRIPTION- TRANSFER OF VINYL CHLORIDE RECORDS TO CNA
I!*' TASK
TASK OESCR tPT ION
LABOR
ooc
TOTAL
iso RETURN STORACC RECORDS ' jj*S PROJECT MANAGEMENT
TH CERTIFICATE A8SCSSHC
00 * 424.00 *
. 00 *
424.00 t
243.28 * 58.48 *
5,831.10 % - .'Sn
6,132.86 *
243.28 482.48 5,831.10
\ 6,S5.86
6,35686
moke moo* PROJECT MMCft: 1410013 Q MTE. 40/20/93
CUZRT MB: U9ICRL RMTOCTWttRI moocxitiw
nee. t
CR: R I IK:t MBCE O 1M300
EM STOTT
CRT
0193 i mm 7213 C L RCBI1IT 7237 t Bn 0000 C ITTTirifff
P4 P7 P7 PIS
Total To* - 130 : PROJECT MHOttBIfT
TRTRL RDKCT LRM - 1410013
K( OT TRTRL COST
.9 .0 .3 .0 1.3 .0 1.9 .0
3.9 .0
34.00 42.30 127.30 200.00
924.00
3.9 .0
424.00
u
CMA115330
HURT MW: 1*1*13
mn. mmm axnr tm- anacaL aaMFacraan amain* Miagm*. Tmim * mm. aura acam to cm
mmea- c nm a-. a a nc:c ' imke a inm
1
OK WtWff
car me Kianorm
NO 90KM
COST
TOTH COST
10 m 10 fekml ama cm
001* 0042093
Total To* - 1* : KTW STOMtE KCMBS
at tK 91 Captor Char*
22 OK 91 Ttlacamnicatiow On* mraa
39 *0 91 Cnpator Mn*
0*10
Total To* - IN : PROJECT HWRCrilUT
mm11 i mucutes
11 0. MW MMTW, I I 11 mmr t amaim 19 *9un ran oana
99413 94991 99413 99999
0042971 0042990 0*1794 00429*
Total to* - m mn cormcaTE amasKTHMOT*
TOT*L OK - 141*19
170.73 24.00
39.79 4.N
214.* 2S.N
202.73
*.39
243.20
9.* 0.91
.96 36.M
.* 1.70
.19 .00
9.* 10.69 1.13 36.60
96.91
1.97
90.*
2237.20 992.30 1199.19 914.20
*7.* 190.30 231.07 102.04
2,404.44 1,143.* 1,3*. 42
417.04
4099.29
971.*
3,031.10
niattiiiomismmmmnMttiiatni
9110*
1014.37
6,132.*
CMA115331