1 shared topics · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000205158
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000205158
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
I
INVOICE (ET-438)
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 THURSDA Y 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 SI 14.00/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
GROSS AMOUNT DUE THIS INVOICE S10,747.50
TOTAL AMOUNT DUE THIS INVOICE $10,747.50
CITY_21MC100_003259020
NYC-WTC_000205158
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