NYC 9/11 Public Portal Document
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INVOICE /CT
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DIRECT INQUIRIES TO: PLEASE SEND YOUR PAYMENT TO:
MIKE VOLLO IT CORPORATION
IT CORPORATION P. O. BOX 2483
2200 COTTONTAIL LANE CAROL STREAM, IL 60132-2483
SOMERSET, NJ 08873-1248
(732) 469-5599
ET ENVIRONMENTAL CORPORATION, LLC INVOICE DATE: 10-0ct-01
ATTN: Mr. GEORGE H. PINEDA, CIH, CHMM INVOICE#:
3424 PEACHTREE ROAD, NE SUITE 200 JOB# 832042
ATLANTA, GA 30326 APPLICATION# 1
TERMS: NET 30
INVOICE FOR THE PERIOD STARTING FRIDAY SEPTEMBER 28, 2001
ENDING THURSDAY OCTOBER 4, 2001
A) LABOR COST
Michael Vollo (Project Manager) 24 hours x $95.00/hour = $2,280.00
Marty Lewis (Certified Industrial Hygienist) 16.5 hours x $114.00/hour = $1,881.00
Gary Wyrwa (Site Supervisor) 28 hours x $75.00/hour = $2,100.00 -
John Holmes (Air Monitoring Technician) 46.25 hours x $65.00/hour = $3,006.25
B) MATERIALS AND EQUIPMENT
Carbon Monoxide Meter (Weekend Rental)= $500.00
Low Flow Pump Rental (5 pumps x $45/pump weekly rental) = $225.00
Van Rental (6 days x $90/day) = $540.00
Fuel = $20.25
Film/Development= $15.00
C) Analytical
Transmission Electron Microscopy in air (3 samples x $60.00/sample) = $180.00
RUSH - TEM Air Sample Analytical (40 samples x $100/sample) = $4,000.00
GROSS AMOUNT DUE THIS INVOICE 514,747.50
TOTAL AMOUNT DUE THIS INVOICE $14,747^
CITY_21MC100_000111220
NYC-WTC_000182365
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