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Audiovisual and acoustics consulting invoice, MOEM, Aug 1998

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Invoice for audiovisual and acoustics technology consulting services for Mayor's Office of Emergency Management project.

NYC-WTC_000167590

Folder label: “None

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NYC 9/11 Public Portal Document

Shen Milsom &Wilke , Inc. TECHNOLOGY CONSULTANTS IN TELECOMMUNICATIONS, AUDIOVISUAL & ACOUSTICS

417 Fifth Avenue, New York, NY 10016

"'’’“T,0|cMS|S?’&11496 August 17,1998 Page number 1

PROJECT 5149AS MAYOR'S OFFICE OF EMERGENCY MGMT A/S Crisis Management Center Additional Services - SHCA Proj. No. 5576CC APPROVED FOR FAYMBff Swanke Hayden Connell SWANK HAYDEN CONREU 295 Lafayette Street ARCHRECIS NewYork, NY 10012 BY DAi Attn: Joseph Aliotta

Professional services for the period ending July 31,1998.

Audiovisual: Revised contract document drawings; Revised bid specifications; CADD time for plots and edits; Internal project coordination and review; Quality control review.

Fee Charges

Contract % Work Amount Previous Current Description Amount To Date Billed Billed Billing Mayor's OEM A/S 1.500.00 100.00% 1.500.00 0.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00

Total Fee Charges $1,500.00

Reimbursable Expenses

Bill (Billable) Billable Date Cost Amount

Messenger

07/28/1998 1.00 7.50 $7.50 07/28/1998 1.00 -ZaSO $7.50 15.00 $15.00

Total Reimbursable Expenses $15.00

Total Invoice Amount $1,515.00

NEW YORK • WASHINGTON, DC • FLORIDA • CHICAGO HONG K O N G i KUALA .UMPU R

NYC-WTC_000167590

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NYC-WTC_000167590Source: NYC Law Department, mirrored locally

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