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35 Nagog Park Acton, Massachusetts 01720 508-635-9500 Fax 508-635-9180 t---------------------------------------------------------------------------- --------------------- --. CHEMICAL MANUFACTURERS DR HASMUKH SHAH 501 M STREfcT WASHINGTON,OC 2003/ ASSOCIATION V____ _____________ ____ _______________________________________________________ , Invoice ENSR Consulting, and Engineering '"jr REMIT TO: ENSR Consulting and Engineering P.O. Box 17589 Newark, New Jersey 07194 INVOICE DATE : DUE DATEPROJECT CA: R M 121099 05/30/95 06/29/95 1410-015 IBC-C CHARGES FOR YMF PERIOD ENDING: MAY 26, 1995 CUSTOHPR/P .0 . */RFFF.RENCE. VCHC-E.O-EPI ENSR ' AOJCCT OKSCRirriON: TRANSFER OF VINYL CHLORIDE RECORDS TO CMA TASK fASK OKSCRirflON LABOR ODC TOTAL * 00 RETURN STORAGE RFC0RDS so PfiOJFCT MANAGEMENT $ t 382 50 9 637 50 9 1,372.02 $ 243.88 9 1,754.52 881.38 TOTAL INVOICE 7,0JAL AMOUNT DUE THIS INVOICE 9 1,020 00 * 1,615.90 9 * 2,635.90 2,635 .,90 Terms: 30 DAYS FROM DATE OF INVOICE Invoices Not Paid Within Thirty (30) Days Sholl Be Subtec* To Interest From The 31st Day At The Rote Of 1 1/2% Per Month (18% Per Annum) no* to exceed the maximum allowed by low. Fed ID # 06-0857759 TRIPLICATE O. >0313 INVOICE BACKUP PROJECT MINER: HI0015 BATE: 03/30/93 CLIENT BABE: CHEBICAL BANUFACTURERS ASSOCIATION DESCRIPTION: TRANSFER OF VINVL CHLORIDE RECORDS TO CM HANACER: C SEIGNEUR Cft R H IBC-C INVOICE # 121099 PACE 1 LABOR BACKUP EHP* STAFF MAKE nn r Betz CAT -- P7 Total Task - 100 : RETURN STORAGE RECORDS 737 R BETZ >000 C SEIGNEUR P7 P1A Total Task - 130 : PROJECT AANAGEBENT TOTAL DIRECT LABOR - 1410015 REG OT TOTAL COST -- -- ------------ 9.5 .0 382.30 9.3 .0 382.30 3.3 .0 2.0 .0 297.30 390.00 3.3 .0 837.30 SSCtttSSSSSS 10.0 .0 1*020.00 CMPi 02031* INVOICE BACKUP PROJECT RUBBER 141001$ BATE: 05/JO/95 O.IENT mat: CHE1IICAL MWFACTURERS ASSOCIATION DESCRIPTION: TRANSFER OT UIRVL CILORIOI RECORDS TO CM IUMACER: C SEIGNEUR CO: R 11 IBC:C INUOICE 121099 PACE- 1 OOC BACKUP CRT OOC DESCRIPTION POt VOUCH* COST HANDLING TOTAL COST 0 F1LESAFE 10 UPS TO TAX SO AAV 95 Copy Charge 1447-C 0058099 05039 09072 Tool Task - 100 : RETURN STORAGE RECORDS JO JO JO JO 39 39 AAV 99 Copier Charge AAV 95 Copy Charge FAX APR 99 Copier Charge APR 99 Telecorvwnicatlons Charge AAV 95 TeleaxmunicatiMs Charge AAV 99 Conputer Usage APR 95 Conputer Usage 05062 Total Task - 190 - PROJECT DANAGEBENT TOTAL OOC - 1910019 922.62 218.30 1.00 1.92 189.52 43.66 .00 .00 1143.89 228.18 14 10 .96 1.00 21.41 22.70 16.96 69.85 93.51 .00 .00 .00 .00 .00 3.39 .00 .00 240.49 3.39 S===S=====S =S=3=S===== 1389.33 231.57 1,107.14 261.96 1.00 1.92 1,372.02 14.10 .96 1.00 21.41 22.70 20.39 69.85 93.51 243.88 1,619.90 CH* 02031 35 Nagog Park Acton, Massachusetts 01720 508-635-9500 Fax 508-635-9180 ' -------------------------------------------------------------------------------------------\ CHEMICAL MANUFACTURERS ASSOCIATION DR. HASMUKH SHAH 2F01 M STREET UASHINGTON,OC 20037 ^-------------------------------------------------- ----------------------------------------* 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 121099 05/30/95 06/29/95 1410-015 IBC-C CHANGES FOR THE PERIOD ENDING: MAY 26, 199S CUSTOMFR/P . 0 . #/RFFERENCE ' VCHC-5.0-EPI ENSR PROJECT DESCRIPTION: TRANSPER OP VINYL CHLORIDE RECORDS TO CMA TASK TASK DESCRIPTION 1 00 RETURN STORAGE RECORDS ISO PROJECT MANAGEMENT S '* LABOR 382.50 * 637 50 S ODC TOTAL 1,372.02 9 243.88 9 1,754.52 881.38 TOTAL INVOICE TOTAL AMOUNT DUE THIS INVOICE S 1,020 00 S 1,615.90 $ 2,635.90 S 2,635.90 tt*ttSSSS=S==B Terms: 30 DAYS FROM DATE OF INVOICE Invoices Not Paid Within Thirty (30) Doy* Shall Be Subteet To Intereit From The 31st Day At The Rate Of 1 1/2% Per Month (18% Per Annum) nof 'o exceed the maximum allowed by law. Fed ID # 06-0852759 ORIGINAL CMA 020316