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93-0728 Western Area II Voucher 6 RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 6 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer' s payment estimate in the amount of $27,084 . 59 has been presented to the City for work completed on Special Assessment Western Elgin Area II, a copy of said engineer's estimate being attached hereto and made a part hereof. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL IMPROVEMENTS OF THE CITY OF ELGIN, that the Board of Local Improvements hereby approves the issuance of the following voucher in the following amount for Special Assessment Western Elgin Area II : Voucher No. 6 in the amount of $27,084 .59 to WVP Corporation. A copy of said voucher being attached hereto and made a part hereof. s/ George VanDeVoorde George VanDeVoorde, President Board of Local Improvements City of Elgin Presented: July 28, 1993 Adopted: July 28, 1993 Vote: Yeas 7 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, Secretary SPECIAL ASSESSMENT VOUCHER CITY OF ELGIN STATE OF ILLINOIS COUNTIES OF KANE AND COOK VOUCHER NO. 6 WESTERN ELGIN AREA II SPECIAL ASSESSMENT NO. TX 92 0004 $27,084 .59 SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS: To the Finance Director of the City of Elgin, Illinois. From funds to be obtained by collection of the special assessment made by the City of Elgin, Kane and Cook Counties, Illinois, in proceedings filed in the Circuit Court of Kane County, Illinois, and confirmed by the said Court on the 23rd day of July, 1992 and on the 1st day of September, 1992, in proceedings bearing Docket Number TX 92 0004 for the purpose of paying the cost of construction work of the improvement known as Western Elgin Area II in said City of Elgin, the said City of Elgin will pay to WVP Corporation, or order, when collected, the sum of Twenty-Seven Thousand EightY-Four Dollars and 59/100ths ($27,084 . 59) with interest thereon from the date hereof at the rate of seven percent (7%) per annum. This Voucher is given pursuant to authority conferred by the General Assembly of the State of Illinois in Article 9, Division 2, Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code ( Ill . Revised Statutes, Chapter 24, Paragraphs 9-2-1 through 9-2-144) , in the matter of the aforesaid improvement and is the sixth Voucher issued on account of such work done. This voucher was authorized by the Board of Local Improvements. IN WITNESS WHEREOF, the City of Elgin Board of Local Improvements has caused this Voucher to be executed by its Mayor, countersigned by its Clerk, and its corporate seal to be affixed hereto at the City of Elgin, Illinois, this day of , 1993 . George VanDeVoorde, Mayor Countersigned: Dolonna Mecum, City Clerk Received the original of the foregoing Voucher this day of , 1993 . WVP CORPORATION By itamers WVP CORPORATION Please send payment to: CITY"C Et:GIN WVP Corporation MR. STEVE PERTZBORN, P.E. Department #405 150 DEXTER COURT P.O. Box 790044 ELGIN, IL 60120 St. Louis, MO 63179-0044 (14254) INVOICE NUMBER: 22016 DATE: July 13, 1993 _ =__ =__ = INVOICE FOR SERVICES= == = = .1====== IN JUNE 1993, WVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION LABOR COSTS EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS @ RATE S.L. BOJAN Secretary 3 $33.00 $ 99.00 C.L. MALL Asst. Resident Proj. Representative 171 $43.00 7,353.00 R.A. KOSTNER On-Site Observer 12 $43.00 516.00 R.T. FREDERICK On-Site Observer 133 $43.00 5,719.00 R.L. RUPERT On-Site Observer 12 $43.00. 516.00 J.B. SHAW On-Site Observer 67 $43.00 2,881.00 M.J. SHOSTAK Project Manager 50 $80.00 4.000.00 SUB TOTAL- LABOR COSTS $21,084.00 $21;,084.00 DIRECT NON-LABOR COSTS Transportation Expenses - Personal Vehicles $175.20 C Wio 2 Transportation Expenses-Company Vehicle-1130 miles @ $0.25 per mile 282.50 Meals 180.00 I n a IOO , j Field Copies (At Hardware Store) 3.55 j W �. Office Copies (53 copies at 8C per copy) 4.24 W O sum Computer Rental - Computer Access 119.50 n' z w.%aQ irn v Field Copier Rental - Kopy Kat Copier 100.00 Sub-Consultant Services - Altus Management Services, Inc. 8.945.00 SUB TOTAL ---------DIRECT NON-LABOR COSTS $9,809.99 $$.809.99 TOTAL FEE EARNED $3,893.99 LESS 10% RETAINAGE -0.089.40 FEE DUE THIS INVOICE $27,084.59 Chicago St. Louis Decatur 1 (_;>6 ) - WVP PROJECT TIME RECORD (a -` �9 '3 Esp.,Now,bpr For Period Medlin Project I Mit. I p•oorlptlon of work • 7I - - _ ,.+..►r�ri i IUJW RN 0.T«RXt M.H.: .... Mn '/r 11 1T 111 ."• 21 23 24 2. 21 30 'r Hr• His• Hr• T.C. p ca - r t t) G 1 I I I I 1 I 1 I 1 I -- I 1 - C/ Totals. . ■ i■ of 7J (lours outside city Initials by Submitted By I 4- S4. I 0:'(.../0 a// WVP PROJECT TIME RECORD 5 1�s`9 Ewer Number For Period Iodine Project Mt. _ :3 4• 4 I 7 $ 1 0 1 12 13 14 14 Rua O.T.Rxt t.M: No. Noy P000rlptlon •t Mork " .. 1.1.1 r1*•+r...".a...�!�.- =..*.grnr.... Mr• Mr• Mrs T.C. • / C. 7 I S AS.�'T R.6C'S PR.gaS -RAZE"'' ! 9 0 0 9 9 Z7 lJ` i / • i 1 • 11111111111111111.11ff . aaaa■ III /!'�!1 ti Totals I of —.1.... G HA tL L MALL- hours outside city Initials by •submltt.a By _5.4.= I C - C.. /`i d 1 / WVP EXPENSE RECORD is 001,, 93 asap. Number Fer period Ending Gate Projeet 1 Act. 1 App, Lome Meal Traa. Client Misc., Total Car?ran.,I Phone Ne. • No. By Description of Expfnse Other List- Car tallies t Celle I Rate , C•st SON - Ne. l 1 I 6-b c.sex.Zl _ -5 s,.. s•c° 6-11 v tg a $.OP 504 L_14 ■ n I I 5.°° S."° 6-la ► " ii 5.6° S.00 . 4- Ls n Ii +. s.ao S. w , • • So O 6-12 it .I cop!QS O. J .I So I So 6-IS l3 A (1 .Pl_ES • -----'' Totals „eft° —rt—IE-:TE THE CAN HEIF ACE TEP42-1 CAN HELP 064 ,_93 691 311. 06-1q-93 691 311 30 PRCE $0.05 • OTY 10 1,1_0095 151.50 PRCE 3 $0.05 ST PLOO'K.; 1;0.50 CASH ST $0.50 CASH $0.50 FIF 11:19 0037 30 Fir. 03:14 0006 10 • • • • • • • • • _549 I WVP PROJECT TIME RECORD (,NR � , !esp.Number For Period tolls. Project Abet. posorlptlon of Work !�!7l7�7ly!�t�!'P's•PreP 7 APp. •�n►_> .�.w.�a.�a�e�.sn+.awaaaa�sw�ar RN O.T.lixt 1.H. No. No_ 'ely 1. 171• 11_20 Iiiiiiiiiiiiiiiii 30 i4-Hr Hrs Hrs T.C. G. c i L561 r P • ,i4/� 9O SO ��� �J,��„s Ew S OZ$ Of , - I• ' - r I r Totals - • 1 of I GNtig.L L.. MALL; Hours outside city Initials by� $ubmittod By y G-sue l , WVP EXPENSE RECORD 30 Ou . 93 I . Number Per Polled !Ming Mats t ro)sst Pot. Ape, • Loth* Most Tram., Client Misc.. Total Cot Tram:A Phone No. No. Illy Description of aspen's Other List- Car Mlles Calls Bete Coat sow No. FL'-IL. G3RGZ.1 S L.uf.1GH 5•`O 5.46 di ti �/0 •/GGI_ . . .. • 5..o .� 1I y / N 6-L1 t/ 5 ao 5.°� ti 4 4 C-Z . t 5 0° . S.60 11 el , 41 5 m L-ZA v I •'1 tr U IS If W 5 / A.. �/ 6-u 5_`° 4 -5C4. - as '4 !t u st `�! it 4*29 / s•°' S.jO - C.-30 '/ �' f g/ •' Soo S-c° 473 , is 4 1 �P tla.,.� t s5 145 . • . ,- i i. • . V<". ft 1 i 1, / Tofilo > ss.af . • • a- 6(3 .7.11..-1 •• : liSd3 T67,0 5'.; T 08'0$ LS • •• DS"(TS '7.;600 1 d iiSt(3 r;r.)"(.31, 11'3'3 sr IS T r-1L'IY4; 3•3;!id I 1: T s9 6-T.7.-?(3 T 6 F ?"41-A -3 1-L7E1:1 1 Ni ) • =-1 _ 01() tf) • /*";\ .-/ • • C5-41? 1 Robert gee e✓ a'r WVP PROJECT TIME RECORD 6 —(5.-q3 Emp.Number For Porlod India. Project MA. posoription of Work AM. Min a $ T i pi 10 1 12 13114 11 Mil RN 0.T Rtt I.M. No. NO. _ 'Sr 1. 17 10 D 20 21 mum 20 0 „�20 30 �;,(I Mrs Mrs Mr• T.C. _ I 2 I Z 1 l arAbizi4:05 :- Totals ► -,• - of Submitted 8y Hours outside city Initials by • lCS47 I RobeA+ Kos+n• r sr WVP PROJECT TIME RECORD G_30- 93 I' Eiwp.N imbor For Period Endl*u ProJoct Ask. poscrlptlon of Work AM` `"4.:47 -•-- iLla *2- —• -` :j n. O.T.Rat E.N.'1 No. No. 11Y 111 17 111_1s pc 21 211 24 2S 20 2i 211 2. 30 2' tire Hr• Hra T.C. iiC3Ro .% r- ELGIN - ON SITE OBS . 3 61 y 6 77S II I �,V Total' -- ---- .,.. , 1 Submltt•d By (lours outside city Initials by (M ' c s' Z U 1 , r',.,ed.s, l 'cle WVP PROJECT TIME RECORD •/,S y-vN/c 93 Ca,.Nonseer For Perlod Radios Project Mt. pesorl'tten et Work AMA L A 3 4• 1 8 7 A 10 11 12 13 14 11 R No. No. 'Nr t Hr• Mr• MrsT.C. C3oA! /7 ow-soz , Ghp,,.v . 8 8 B 3Z- _ 9, v 4 1 L -4 J — L • . 4'- - , - .. i % �` 4 •,fr.4 eiejlOo Totals . - ■ - .1+ of L efaedrr' .errat,C 8ubmltt•d By hours outside city Initials by • I c re. I D�• �r �c��� cc,k WVP EXPENSE RECORD " m"/4- 5'3 ■M. Neambor fsr Perte■11 Ending Bat. Provost 1 Act. 1 Asp, 'Lodge' Ideal r Tram* 1CNoet I Mac, Total I Car Tren:• Pitons No. No. By Description of Expense I+Other Ual- Car I WW1, ' Calta I Nate I Croat b'/ Il � / /I it 3 .r • • • • • • Total , 1 - 4 t WVP PROJECT TIME RECORD . .:-;74 ,Y-v/i/4"." ';'•5 Imp.Number For Period Ending Project Alt. Pow Settee of Work - RII O.T.ix t CH.= No. , No. 'Si 11t 17 11I 13 20 21 23 24 2$ 25 27 23 211 30 31 Mrs Hr. tir• T.C. C VOA/ /7 ON-J/1 E //or. /04fixsAir/597041 y 9 0 9 — g T — F gfr 9 see 13 77s- . . „ . - - , . . . , . . . , . - _ I . - _ . . . . . . .. . _ ... _ , , /4A-74" Oh:44X Totals , g _ :' 9 — .- t g? _f9Ig ff — 9 s' g . .88 '3 _L. of 1 , .4/O Submitted By Hours outside city Initials by #fiv C-S_° I WVP EXPENSE RECORD 9/ •()/1/4--: 72 lamp. Nombor For Period Ending Mete Proloat Aot. App, Lodge Pool Tram, CI lont Misc.. Total Car Train:& Mono - No. No. tly Doaorlption of Cxp•nio Othor liar Car Milos Calk Rote Coat son No. l-/6 434o.2/ . s ' .i-dNcy. . �� G/7 ,, •,.5 1 // S`a .ter 6-4 (-41, n •3 //y - •?S / 6-13 " 41 ii :c.o.s. ..-f #(a n 3 _ . Ai- i f ‘-#Y 11 3 1 illi �� (_, 3 '1 ' y` .As /°% i>3 n •,jam •i f.:° " , �? "1 . f �� ? i� ....:5....:5 / 49 (-1 // 00 6�9 ,l 3 /4 .� .- ,i f . (-30 ii ..1 ' 4I i/ ,C.°/° 1 I Totals .. cc �5t0u I dog 14/PERT WVP PROJECT TIME RECORD Time /5 /993 sp.Number For P.rlod Iodise 'r No. No. posoilption of Work 5` �mDD 20 ® ®®�®�®® 20 HM NT Nra T.H. �]Hrs Mr• Hr• T.C. t I 7 I -' • 111k111170 . - ii .r :.Lam-v,- • . '' 14 n"� 5 9Z/ . . of _L.._ 2016.2k 04 , 7- J.r. Totals _ t Submlttod 0Y Hours outside city Initials by GSCDO I Rog L . wPEP'Tr WVP PROJECT TIME RECORD G/3/,93 E p.Nstabir For Period Indies Project A4t. poaorlptlon of work kw, L A :a 4• i • T ). ,ll 10 11 12 13 14 1ii IRos10.T.feill11-11-1 No. No. 'Ny 1. 17 1• K 21 ii 23 24��!' Z• 2p 301'stHrs Nr __ — — icaeoz.1 1 1'I 1 -dire- Paarar IV i I I [ 1 1 1 7 - , I ( 1 i71 171. I ----_ • - I 1 - ---- _.—. •._._. ._ . _.�• l , Totals . of ___L- • 1 `��" �' flours outside city Initials by Submitted By • c..5•400 R06 L. ievrer WVP EXPENSE RECORD W3//q3 NN. Number et Period !Mine bete Projeet Aet. App, !Lodge' Meal I Tree.. 'Client Mlsc Total Car Tree:• Pl ono Ne. No. Ay Description et Ex'enie Other Lial- I I Car Miles Calls nate Cost No. I IDalte I S' • L 5x.00 Sov .% n 3 ';' �Ra.ws. 4- Tames /.00 �.m"v SO 0.2S7.D.00 4 • 3 I f 1 1 r'7„,P -A- i' r7: h Totals l• • C S to WVP PROJECT TIME RECORD 6-i5.43 SEPFR 3. S AAv4 sp.Number 1��R r� For Period Indio. Project Let. Qosor$pt$on of work - • '; Can ©�'eurtinirri Qom RN O.T NetLI;.H.I No. No. try X14. 77 -1*• 11I ;20 -21. ' so •• •� _- _- 3/Z0 r7 1 oN -c 1TE R 3 tr ObT. 1,.t, *A.-9 ' 69 1 — q�© e I I 1 121 N ! 1 d>! • • 1 • -4- 1 4 { r _ , . 7 Totals L 1 ) __. o t '1. �r' Submit ay Hours outside city Initials by I C.17° I TE ,14 WVP. PROJECT TIME RECORD 6-3o-9 Rap.Nnmbor. r�,.���`� G��q�GG�� w;For Period IEndtoo ProJoat Lot. App. VI +7rCi�.��nnisri:tiri■reniC MINK$$ 0.7 Mktg-H., No. Na. Pororlptlon of Work •By 18 17 1$ . '' 21 28 24 23 •4'�i 26 2$ 3o N u.- u-- .. - /3.. ii 0.31:.01:.1 0 au`s rte ?Qcs6er M-? , oC' 3 Al) 9 2, -775 . , - . • r L. L_ ,' n _ _ L _ L . - • . , ._ _ . . , 1 . �p Total' __ a4vWON*Y.. I o f 1 I l/. . ,[ .u+f - Subm111d411. y (lours outside city Initials by I cslo I WVP EXPENSE RECORD 6-36- 3 Rep. Number Z � $ 54AAA1tJ For Period Ending Nets I Prs)sst 1 Aot. I App, f L.Mel Neal I Tres., iCNont I Mlsc. Total Car Trsn:A Mon, Ns. Ns. Al ^ D,sorlptlon ,f Expenis I Other Lief- N� I Milos [Calle-111st. I Coat • 6117* . G34*k. 3 / 4 •Tai, s. � Tou.> ` a•so 0.ta 6-1 /2.7� 6✓17 C3402.-1 a i i,/ LvNGK 6j.GG .w ez W30 C3/tDZ1 3 % ,/P 'i7�s 4. -�u.t 6.93 _ .St ;7•�' 6/3o C 31cot1 5 GX% L.,uc.►.► 5•°" < s•"O _ - A e 0 '--+ 9 n •--- Totals .y_ -4- G 4 „J�/ //-- WVP PROJECT TIME RECORD / ill 9. 9 01 M • .. h Pr i. a-lc -- For Period India. groy Number Project Let. L .1 a 4 i t 7 $. r* 1a 11 12 12.14 18_ 1:11411r. 0.T i<xt t.H. p•.artrtt•n et Work /1 Mrs Hr• T.C. No. No. - i - t1 ) l _ 1 ,91 r o s' 3koZt 2T �l9i 11 Al- g • . . 44Chi 6i.tiQ ye). 1 -•:, - n- _- - _ - .. , 1 . l l . t . t . , r l F 1 0- , I r . . . . o of 1.■_ :.1 flours outside city Initials by 8u Hod By C S 9,0. 1 /vj . .zr• .S•'4 o .r fi a-1t WVP PROJECT TIME RECORD 6 3____r Eiwp.$e.b•r For period Rodbell ProHat Let. Peecrlptten et Work � E.1ra�7A....w.uw..,�ww.aw �, wr�wrw � a RN O.T.Rxt tH.__-- _ _ _- •••• "n 21 23 24 21 211 27 2. 21 3O 'MI Hr• Hr• Hr• T.C. — - • - - - _ a - 2 G3,C?oZl Z 81 9��h �` �d �2 D°• AI . 5,1 2 9 � � � 3 o Sias ' YI e314)74 z9 8'19111 4,-02,d r f4e¢vf•rlOJ 0.41 - i v - , - ] - Z z - - 2 2 - - 14 CD 8 1 . . i . . Submi iy B hours outside city Initials by cs'$ 0 .1 M M . 0'. Sk, S 4 k WVP EXPENSE RECORD N��w�or 6/30 /92' R . For Porlo+ Ending Soto 1 rimiest Aot. A'p, I Loft* Mod Trim'Client Moe. `Totol ` Car Trout.:& Mono , No. No. t1 �000rl'tion of lx�onio C 1l C3R.oZL_ 3 ' / „t,l-o Ut -og..E4.ii- o€ Gy.\c,4,I- -- - f. 3s- - - J. .? _ -70 O, ZS' /7.so, .vl,�Y i 4 441-'101, - Tll r -I fli/er G i c3Roz /fcu-e ai -el • -07 Ca.. k.1t_• c - i.e. — — l.o al G 0,2.5" /S..O I . - i 4 I I - I U =i1 of Z ! -� CSSO I Al . S. Jli oz ? 'It WVP EXPENSE RECORD .:r�°i: ln�lw� .p. Nsiwbor Sato Prolsst Act. App, Lo4/. M.al Tral. CNoot Mlsc, Total Car Trsn:i Phone No. Ns. Ay Osscrlptlon of Exp.ni. Oth.r List- Car Milos Calls Rat. Cost earn N . 6/L6 c 3h02/ :3 (hrove G•$-41,,'n ©B • c..- -- - T.9a - - 1.90 6/ o.Zs 1725j , d:;_et) /-.Qrs Al 4 4975 i-V), -T/if t , __ s • G t c3a�oa .1 Irov4. © : - - • - ,o0 3S - - G.3 6: o. Zr coyCl9I.r, 'ea /12.P."-ACI- TOII-T I J tom/6V- f ■ +/� /V/J►��//��,(/////�/ Totals - - - -M - . -I WVP CORPORATION—VEHICLE REPORT Sheet ± of_2. Ending Mileage 3 7144- ;geginning Mileage 35A-72. VEHICLE NO. OR NAME svgUk.C3At`3 Monthly Total I4-74 DATE OuNE; 93 MILES PROJECT GASOLINE DATE !TOTAL NO. ACT. GAL. $ CO, OIL OTHER ITINERARY DRIVER Jk'-' cji- L14-, LIB DRIVER 4/k - 5 IN 36.o?,2 70 c3 P_p2_I l5 11 OUT 36637 - 6-11 IN ,?x..09.3 G I # 'I - j1 • - # - OUT 36093 411 3bl5-? E '1 N 11 !. OUT 34157 (3c,131) v G--44 IN .4.-Z I j 59 a 0 3t.9 43."° -• it O OUT b Zlh, b-IS IN 3628 . 68 r f 1 i�G�. rr . . !� OUT Z22, _ 446 IN 343.4.4 62. 'I j1 - _ n • OUT 3434_4 NallrrG.--, Etyt►J k-h IN n 363")3 Z7 ,. - �)w • TOTALS ■ WVP CORPORATION-VEHICLE REPORT Sheet z of_ Ending Mileage 37 144. beginning Mileage .5-;4-'7 VEHICLE NO. OR NAME �r �-1.r�, /.1,0 Monthly Total t6.-7 4 DATE su_K)LC 9_,3 MILES PROJECT GASOLINE DATE TOTAL NO. ACT. GAL. $ CO, OIL OTHER ITINERARY DRIVEL OUT IN � ) I I OUT 36427 C.-17 IN 36460 33 G3E.OZ1 IS ELGIN -"s MCNT6- ei- -v OUT ?,c.46.0 1••101",)1 .--- -t- ELGIN 6-1b IN 3G X 7 2 t &I I I ii 4( 12.b.) cci lu. OUT . : 5 Z1 � 65‘r9 - A-21 IN 36.5f53 4-2 �� �� 33.6 38 5O '� OUT , 4 , 6-22 IN -4G-,`=.) I leg a if II r� OUT ^--,F,rz51 •?ZS IN .i+t• '7 l3 4z.. Il ii If C.Y�� MILES PROJECT GASOLINE TE OIL OTHER ITINERARY DRIVEF TOTAL NO. ACT. GAL. $ CO. OUT w 7iS Z'-'4 IN 3.677.5 C2- 51 4 II //,, • OUT 7.75 y -ZS IN .. -.2:6 2. _ 77 I1 u OUT to u, IN 34 76-/ S5 - a c,„. • OUT ,4)7 .3.940 6 r. -zs IN :2:6941 34 v 31.8 30 50 . vlcrVc---> E[..61� c c.- • OUT_ 941 V (�ZS 3 999 5S - II E.1-64J-7 ovIogpzco • _ e -rvraro cLt� OUT .gam L-Z� IN 3bZ8 Z9 a -. -C F f rJ/�-�► Mot�G• OUT 37O2S p N1�FV76--y E.l.i tv ._. .. IN 3 O£ SG 4 erv1P-?,) dia.) OUT 37054 . 6-3o IN 37144 4Z '. ' , •4111) OUT - r....... IN -• i l 0 TOTALS • IS .5 ,�� COMPUTER CHICAGO Din O INVOICE A JUN 211993 0 Computer Access, Chicago Invoice: 11 LS L. I�L5 li n(� (� P.O. Box 74425 Order #: 4 �►J �c, Chicago, IL 60690 Invoice Date: 06/16/93 Phone: (708) 678-0222 Terms: Net 30 P.O. #: 3143 Bill To: Mr. Paul Murray Deliver To: Mr. Paul Murray WVP Corporation WVP Corporation 2625 Butterfield Road 2625 Butterfield Road Suite #301 E Suite #301 E Oakbrook, IL 60521 Oakbrook, IL 60521 Rental charges for period from 06/16/93 through 06/30/93 Description Rent Term Rate Qty Extension 486/33 Computer, 12MB, 240M HD 6 Months 107.00 1 107.00 Coax 6 Months 12.50 1 12.50 Non-tax Subtotal: .00 Taxable Subtotal: 119.50 Discount OD 0.00%: .00 Subtotal: 119.50 Tax 0 0.001: .00 PLEASE PAY THIS AMOUNT ==> 119.50 This invoice is PRORATED for the period shown above. Beginning next month, the billing period will be from the first thru the last day of each month. Please enclose blue copy of invoice with payment. Thank you. IVA. i c/Z 0,3 CJ,ZO&/ Ac5 - /2 INVOICE -1 KOP YKAT COPIER 1594 N. FARNSWORTH AVE. AURORA, ILLINOIS 60505 OFFICE (708) 851-9822 Company Name £L) 140 Service Address City F /3;A, Zip Contact Name (hij(7,' Villa 11 Phone#012.090. Fax# Date of Service Invoice# Tech/Salesperson Due Date 6- -93 2,10_3(.C. 3 :T: Utz /?1iri? /e- 1,57' 9.3 Copier Make/Model ,10/2/er ZdVO Meter # -41l/ 23/ PROBL i1 DES'CRIBED FOR SERVICE: LEI I iit IB 'n /W/7 QTY. ESCRIPTION/PARTS UNIT PRICE AMOUNT 1 1 1L/22MI C.t Jg 10. SU/l?) i✓r • 1 f. 4 [ Qty. Labor Hours Labor.Rate $ Labor rn t Parts Machine Serial • Supplies ( k Travel Any parts or mate lals Ii(sted on / this invoice are the property of: : I�� '3 M.S P - Ko Kat Copier until invoice is'` C-' ; Kopy P - • paid In full. Labor& pa s r 5 t': Discount : " warranteed fo 0`day:, 3 ? SuTotal `i � •fl Giz.r Tax Authorized ignat 'fir d,_ ^��4 Total Due /co - O ❑ INVOICE NO. 13152 ALTUS MANAGEMENT SERVICES, INC. 414 Plaza Drive Suite 107 VyVP CORPORATION 13152 WESTMONT, ILLINOIS 60559 CHICAGO DNISION T(7�0,8) 654-0080 FAX (708) 654-0210 JUN 2 1 1993 3ILL TO: V CORPORATION s O�(n7 ) 74-7707 2625 BUTTERFIELD ROAD EVE ' E P� 1� SUITE 301E OAKBROOK, IL 60521-1920 ATTN : ACCOUNTS PAYABLE INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS I SALESPERSON 5/18/93 124185 3149 NET 30 DAYS ORN QUANTITY DESCRIPTION . • UNIT PRICE AMOUNT CITY OF ELGIN WVP PROJ # C3R021 DEVELOPMENT OF BASELINE SCHEDULE $7115. 00 $7,115. 00 DEVELOPMENT OF CURRENT SCHEDULE $1320. 00 $1, 320. 00 *THE REMAINDER WILL BE BILLED AT COMPLETION *APPROVED BY PETE MESHA, P.E. Thank you for your Order ! A 2% per month finance charge will be added to all accounts past thirty days. Any accounts past 45 days will be turned into Collections, with client billed for ALL LEGAL AND COLLECTIONS COSTS, plus late fees and any COURT COSTS. a�C C.3 / oz/ ales Tax cr,. an r'_ nfa 1 nue SR d35. era 0 0 __ �,- ik INVOICE NO. 13160 ALTUS MANAGEMENT SERVICES, INC. 414 Plaza Drive Suite 107 ' `�1316 0 WESTMONT, ILLINOIS 60559 WVP CORPORATh CHICAGO DIVISION (708) 654-0080 FAX (708) 654-0210 11,, 1 J 31LL To: WVP CORP IP4V-308?- 574-7 2625 BUTTERFIELD ROAD n(� SUITE 301 E �J OAKBROOK, IL 60521-1920 ATTN : ACCOUNTS PAYABLE INVOICE DATE OUR ORDER N• YOUR ORDER NO. TERMS SALESPERSON 6/29/93 124192 3149 NET 30 DAYS DORN QUANTITY DESCRIPTION UNIT PRICE AMOUNT CITY OF ELGIN WVP PROJECT #C3R021 2 SCHEDULE UPDATES FOR THE MONTH OF JUNE $255. 00 $510. 00 Thank you for your Order ! Any accounts past 45 days will be turned into Collections, with client billed for ALL LEGAL AND COLLECTIONS COSTS, plus late fees and any COURT COSTS. A CANCELLATION FEE OF $100. 00 PER PERSON APPLIES TO ALL CANCELLATIONS. NO CANCELLATIONS WILL BE ACCEPTED WITHIN 3 DAYS OF CLASS. 7///93 Ok ape C 3 0 2/ 4zrr O ^ , Sales Tax �-(� Total Due $510.00