NYC-WTC_000182364
Invoice from IT Environmental Corporation for 24 hours of labor services related to air monitoring, dated October 10, 2001.
1 shared non-person entities · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
NYC-WTC_000196051
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000196051Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
ET ENVIRONMENTAL APPROVED FOR PAYMENT Job #: Phase -----r-Categoiy Amount $ Date____ By-------
INVOICE (ET- 439)
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# 832248 ATLANTA. GA 30326 APPLICATION# 1 TERMS; NET 30
INVOICE FOR THE PERIOD STARTING FRIDAY SEPTEMBER 28, 2001 ENDING THURSDAY OCTOBER 4, 2001
Al LABOR COST
John Holmes (Air Monitoring Technician) 10 hours x $65.00/hour = $650.00
Bl MATERIALS AND EQUIPMENT
Van Rental (1 days x $90/day) = $90.00
GROSS AMOUNT DUE THIS INVOICE $740.00
TOTAL AMOUNT DUE THIS INVOICE $740.00
06.001949
CITY_21MC100_000929295 NYC-WTC_000196051
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NYC-WTC_000196051Source: NYC Law Department, mirrored locally
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