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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