Document gbX1RJg4E8pKwJGLZw3K9x5EG

CHEMICAL MANUFACTURERS ASSOCIATION CHECK REQUISITION 2B27 5 DATE: li/29/94 AMOUNTS 4,497.96 DESCRIPTION OF ITEM OR SERVICE CMA Contract VCRC-2.Q-CONS REITZ Contract Amount: Prev. Payments: This Payment: Balance: $ 4,500.00 0.00 4,497.9s $ 2.QLu/iMCva WyiIuo For professional services rendered to the CMA Vinyl Chloride Panel through Oct. 30, 1994.... AMOUNT $4,497.96 Does any portion of the total represent a lobbying expenditure? Yes. Amount $_ Date Required: Gft. Account No. VC Ph. 10 Requested By: H. Shah Approved By Division Head (Up to 1,000): Approved By Department Head (Up to $10,000):' 1* , Spurlock /yry Approved By Treasurer (Over $10,000): Approved By President (Over $25,000): Additional Approval: No ///zj Revised 3/04 ACCOUNTING - White REQUISITIONING - Green CMA 119745 CHEMICAL MANUFACTURERS ASSOCIATION 2501 M STREET, NU WASHINGTON, DC 20037 ATTN: DR. HASMUKH SHAH November 18, 1994 Invoice No. 13277 Project No. 08.0803018.001 Tax ID # 94-2433310 Terms: Net 30 Days For: PRESENTAT`N OF PB-PK MODEL FOR VINYL CHL WASHINGTON, DC PO# VCRC-2.O-CONS REITZ Professional Services for the period ending October 30, 1994 Professional Personnel PRIN.HLTH.SCIENT REITZ, RICHARD H. Reimbursable Expenses TRAVEL Plus 20% of 747.57 Total Reimbursables 3% of Labor of *3,496.00 Hours 19.0 Rate 184.00 Total Labor 747.57 149.51 897.08 Amount 3,496.00 3,496.00 897.08 104.88 Total this Invoice * 4,497.96 Remit To: Box 751421, Charlotte, NC 28275 (908)647-8111 FAX (908) 647-3662 CMA119746