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IT Corp invoice for air monitoring labor, Oct 2001

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Invoice from IT Environmental Corporation for 24 hours of labor services related to air monitoring, dated October 10, 2001.

NYC-WTC_000182364
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NYC 9/11 Public Portal Document

ent By: ET ENVIRONMENTAL CORPORATION; 4049261775; Jan-29-03 10:40AM; Page 3/3

INVOICE (ET438)

DIRECT INQUIRIES TO: Pl EASE SEND YOUR PAYMENT TO; MIKE VOLLO IT CORPORATION IT CORPORATION P 0. BOX 2483 2200 COTTONTAIL LANE CAROL STREAM. IL 60132-2483 SOMERSET, NJ O3873-124S (732) 469-5599

ET ENVIRONMENTAL CORPORATION, LLC INVOICE DATE; 10-0ct-01 ATTN: Mr. GEORGE H. PINEDA. CIH, CHMM INVOICt#: 3424 PEACHTREE ROAD, NE SUITH 200 JOB# 832042 ATLANTA, GA 30326 APPLICATION# X 2- TERMS: NET 30

INVOICE FOR THE PERIOD STARTING FRIDAY SEPTEMBER Ze, ZOCI ENDING THURSDA Y OCTOBER 4,2001

A) LABOR COST

Michael Vollo (Project Manager) 24 hours x $95.00/hour = $2,280.00 Marty Lewis (Certhied Industrial Hygienist) 16.5 hours x $114.OD/hour = $1,881.00 Gary Wyrwa (Sita Superviso,') 28 hours x $75.00/hour ' $2,100.00 John Holnies (Air Monitoring Technician) 46.25 hours x S65.00>hDur = $3,006.25 BJ MATERIALS and EQUIPMENT

Carbon Monoxide Meter (Weekend Rer)tal)= $500.00

Low Flow Pump Rental (5 pumps x $45/pump weekly rental) = $225.00

Van Rental (6 days x £9Q/day) = $540.00

Fuel = $20.25

Film/Develi>pment= $15.00

C) Analytical

Transmission Electron Microscopy in air (3 samples x SOj.OU/sample) - S180.00

GROSS AMOUNT DUE THIS INVOICE $JO,747.50

TOTAL AMOUNT DUE THIS INVOICE $10,747.50

NYC-WTC_000182364 CITY_21MC100_000110824

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NYC-WTC_000182364Source: NYC Law Department, mirrored locally

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Invoice for environmental services, Sep 2001

NYC-WTC_000174310

Invoice from ET Environmental Corporation dated September 2001 detailing labor costs for environmental services performed in late September 2001.

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