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July 28, 2011 <br />Attn: Mr. Bill Lamie, AIA <br />Architecture Design Group <br />922 E. Wayne Street <br />South Bend, IN 46617 <br />PH 574 - 288 -6626 <br />FX 574 - 288 -6624 <br />Mark Lyvers LLC <br />EIN:30- 0334080 <br />PLUMBING— MECHANICAL - ELECTRICAL <br />TECHNICAL RESEARCH AND SERVICES <br />10142 Tulip Road - Plymouth, IN 46563 <br />1- 574 -935 -9111 <br />e -mail: mark(a)lyvers.com <br />Invoice LLC_072811_ADG <br />SINCO <br />INVOICE FOR: SINCO POOL CHEMICALS PROJECT RESEARCH ASSISTANCE <br />SINCO Codes and Other Items used for reference sources ": <br />• SINCO lists of substances and quantities, type of packaging, and locations of storage <br />• Project layout Sketches and e- mailed information <br />• International Fire Code with Indiana Amendments <br />• International Building Code with Indiana Amendments <br />• International Mechanical Code with Indiana Amendments <br />• International Building Code with Indiana Amendments <br />• Chemical Safety Board <br />• Cameo Chemical Database <br />• NFPA 30 — Flammable and Combustible Liquids <br />• NFPA 70 National Electrical code with Indiana Amendments <br />• NFPA 400 — Hazardous Materials <br />• NFPA 430 — Storage of Liquid and Solid Oxidizers <br />• NFPA 704 Hazard Identification Systems <br />• US TSCA United States Toxic Substances Control Act <br />• Department of Transportation 172.101 Hazardous Materials <br />• Various Web Based Chemical and MSDS information sources <br />** E- mailed and verbal reports and data related to these reference sources represent Mark Lyvers' opinion as to their <br />relevance to the inquiries ADG has solicited to research for the SINCO POOL FACILITY. They are not official <br />interpretations. Mark Lyvers represents' that he has made a good faith effort to furnish information and cited sources <br />related to the project, but does not represent that the information is whole, entire, or complete in all areas. <br />Total Fee for the Technical Assistance Services To Date: <br />25.5 Hours at $75.00Hr. = $ 1912.50 <br />TOTAL AMOUNT TO DATE $ 1912.50 <br />(One Thousand Nine Hundred Twelve Dollars fifty cents) <br />Invoice is for Work on Hourly Basis "As- Needed" at our Current Hourly Technical <br />Services Rate and per our Current Standard "Rates and Policy" Schedule Dated <br />March 1, 2007. <br />TERMS: NET 10 DAYS OF EACH INVOICE (or as agreed). <br />PLEASE indicate invoice LLC_072811 AND MAKE REMITTANCE PAYABLE TO: <br />Mark Lyvers LLC <br />EIN: 30- 0334080 <br />Attachment: SINCO Time Record.doc <br />Page 1 of 1 Invoice LLC 072811 ADG - SINCO <br />