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Environmental services invoice, 125 Cedar Street, Apr 2003

Machine-extracted title · confidence 90%

Invoice from ATC Associates for air monitoring and laboratory services performed at 125 Cedar Street between October and November 2002.

NYC-WTC_000107193

Folder label: “125 CEDAR ST.”

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Scanned page image, NYC-WTC_000107193
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

ATC ASSOCIATES INC. 104 East 25th Street, Tenth Floor Telephone: 212-353-8280 New York, NY 10010-2917 Fax: 212-353-8306

April 14, 2003 Project No: 15.22906.0002 Invoice No: 1208561 ATC Ref: NE.15.BS Page 1 of 1

New York City Department of Environmental Protection Attention: Virginia Smyth 59-17 Junction Boulevard Flushing, New York 11373-5108

Project: 125 Cedar Street Performed Monitoring Services Contract # WTC-UNA

Project Manager: Benjamin Sallemi

Professional Services: October 1, 2002 through November 30, 2002

Item No. Description of Item Unit Quantity Unit Price Cost I Project Monitor Hour 560 $24.75 $13,860.00 2 Air Monitoring Technician Hour 560 $22.50 $12,600.00 3 Wipe Sampling Technician Hour 300 $22.50 $6,750.00 4 PCMe, PCM, TEM Analysis Sample 180 $5.00 $900.00 5 TEM Analysis Sample 105 $55.00 $5,775.00 6 Lead Wipe Sample Analysis Sample 144 $6.00 $864.00 7 PAHs Wipe Sample Analysis Sample 144 $165.00 $23,760.00 8 Dioxin Wipe Sample Analysis Sample 144 $825.00 $118,800.00 9 Fibrous Glass Sample Analysis Sample 120 $5.50 $660.00 10 Crystalline Silica Sample Analysis Sample 25 $108.90 $2,722.50 11 Mercury Sample Analysis Sample 144 $26.40 $3,801.60

Total Cost (Sum of Items 1 through 11) $190,493.10

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Approved By THANK YOU FOR SELECTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO: ATC ASSOCIATES INC. P.O. Box 90268 Chicago, IL 60696-0268

ATC's standard TERMS AND CONDITIONS require payment for services upon presentation of invoice. Invoices unpaid after 30 DAYS are past due and subject to a FINANCE CHARGE computed at a monthly rate of 1.5% (ANNUAL PERCENTAGE RATE OF 18%) or the maximum percentage allowed by law. Client is responsible for legal and collection costs if necessary to collect past due amounts.

NYC-WTC 000107193

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NYC-WTC_000107193Source: NYC Law Department, mirrored locally

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ATC Associates invoice, Apr 2003 · Box DEP Box 38

NYC-WTC_000107204

Invoice from ATC Associates for environmental monitoring services at 125 Cedar Street covering October through November 2002.

6 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972

machine-extracted · confidence unavailable · Check page ↗
ATC Associates invoice, Apr 2003 · Box DEP Box 38

NYC-WTC_000107187

Invoice from ATC Associates for air monitoring services performed at 125 Cedar Street between October and November 2002.

3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969

machine-extracted · confidence unavailable · Check page ↗

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