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2002 Invoice -------------------------------------------------------------------------------- INVOICE GeoCore Inc. 2775 Arnold P.O. Box 386 Salina, KS 67402-0386 785/826-1616 Invoice No: 008982 Invoice Date: 01/29/02 Sold CITY OF SALINA To: Attn: Nieuann Nicola 300 W. Ash Salina, KS 67401 C()py For Y\'!~lr Hccords Ori,!ip:il '<'11t 10 K DIIF --------------------------------------------------------------------------------- Project Name: Salina Central Terms: Net 30 Days Project #: 301 KDHE #: U5-085-740 -------------------------------------------------------------------------------- :DESCRIPTION QUANTITY UNIT PRICE TOTAL -------------------------------------------------------------------------------- :For Seventh Monitoring Event, Sampled 12/4/01 Unsampled Wells: 1 :Field Staff Mobilization 1 Event 50.00 50.00 Technician 12 Hour 45.00 540.00 : Groundwater Sampling & Analytical BTEX, MTBE, 1,2 DCA, Naphth 11 Sample 50.00 550.00 : Report Preparation Monitoring Report 1 L. Sum 350.00 350.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - Subtotal *Sales Tax Invoice Total 1,490.00 0.00 1,490.00 All Applicable Sales Tax Included -------------------------------------------------------------------------------,-