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35 Nagog Park Acton, Massachusetts 01720 508*635-9500 Fax 508-635-9180
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CHEMICAL MANUFACTURERS ASSOCIATION DR. HASMUKH SHAH 501 M STREET WASHINGTON,OC 0037 ^--------------------------------------------------------------------------------------------
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
119830 04/24/95 05/24/95 1410-015 IBC-'C
CHARGES FOR THE PERIOD ENDING: APRIL 21, 1995 CUSTOMER/P. O. PREFERENCE: VCHC-5.0-EPI ENSR PROJECT DESCRIPTION. TRANSFER OF VINYL CHLORIDE RECORDS TO CMA
TASK
TASK DESCRIPTION
LABOR
ODC
TOTAL
100 RETURN STORAGE RECORDS 50 PROJECT MANAGEMENT
$
%
425.00 % 442.SO %
18.08 * 4.00 *
443.0 446.50
TOTAL INVOICE TOTAL AMOUNT DUE THIS INVOICE
9
867.50 $
22.08 * *
889.5 889.5
Terms: 30 DAYS FROM DATE OF INVOICE
Invoices Not Poid Within Thirty (30) Doys Shall Be Subject To Interest From The 31st Day At The Rate Of 1 1/2% Per Month (18% Per Annum) not to exceed the moximum allowed by law.
Fed ID # 06-0852759
ORIGINAL
CMA 020319
35 Nagog Park Acton, Massachusetts 01720^ 508-635-9500 Fax 508-635-9180
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CHEMICAL MANUFACTURERS OR. HASMUXH SHAH EL-.01 M STREM WASHINGTON , OC R003T
ASSOCIATION
L/
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
119830 04/S4/95 05/24/95 i4i0-0i5 IBC C
CHARGES FOR VMS' PERIOD ENDING: APRIL 1, 1995
:USTOM!-R/F . 0 . */REFERENCE: VCHC-S.O-EPI ENSR
i-fiujr.r. r Oh SCR IRTION TRANSRKR OF vinyl chloride records to cma
LACK
]ASK DESCRIPTION
LA COR
OOC
TOTAL
too RETURN STORAGE RECORDS SO PROJECT MANAGP MP NT
S 4
4S5.00 * 44E.50 *
18.08 * 4.00 4
443.08 446.50
0 i A i. INVOICE ^CTAL AMOUNI DUE THIS INVOICE
i
867.50 *
.08 * *
889.58 889.58
Terms: 30 DAYS FROM DATE OF INVOICE
Invoices Not Paid Within Thirty (30) Days Shall Be Subject To Interest From The 31st Day At The Rote Of 1 1/2% Per Month (18% Per Annum) not to exceed the maximum allowed by law.
Fed ID # 06-0852759
TRIPLICATE
203i9
INVOICE BACKUP PROJECT RUBBER: 1410015
DATE. 04/24/95
CLIENT BARE: CHEniCAL RANUFACTURERS ASSOCIATION
DESCRIPTION; TRANSFER OF VINYL CHLORIDE RECORDS TO CBA
NANACER: C SEIGNEUR
CA. R n IBC-C
INVOICE 119830
PACE-
1
LABOR BACKUP
EBP# STAFF NABI ------------ -
CAT
---
7237 R BETZ
P7
Total Task - 100 ; RETURN STORAGE RECORDS
3920 7237 6000
K A PENA R BETZ C SEIGNEUR
P4 P7 PI 4 .
Total Task - 150 ; PROJECT BANAGEBENT
\
TOTAL DIRECT LABOR - 1410015
REG OT TOTAL COST
5.0 .0
5.0 .0
1.0 .0 2.5 .0 1.0 .0
4.5 .0
425.00
425.00
60.00 212.50 170.00
442.50
9.5 .0
867.50
CMA 020320
INVOICE BACKUP PROJECT HUtlBER: 141OOT S
DATE: M/24/95
CLIENT NAM: CHEIUCAl HAKUTACTURERS ASSOCIATION
DESCRIPTION: TRANSFER OF VINYL CHLORIDE RECORDS TO CHA
NANAGER: C SEIGNEUR
CA: R H IBC:C
INVOICE 119830
PAGE.
1
ODC BACKUP CAT ODC DESCRIPTION
PON VOUCH*
10 CARTONS Total Task - 100 : RETURN STORAGE RECORDS 30 FAX Total Task - 150 : PROJECT NANAGEHENT TOTAL ODC - 1410015
04112 04112
COST
HANDLING
TOTAL COST
13.07 15.07 4.00 4.00 19.07
3.01 3.01
.00 .00 3.01
18.08 18.08
4.00 4.00 22.08