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expenses. Reimbursable expenses arc composed of copies, facsimile. velum prints, and postage dcliarry <br />service costs. Expenses will be billed at their cost limes 1.1 lone point one). <br />The Troyer Group hills monthly. Consequently, at the beginning of each month you will receive a <br />statement covering the time and expenses expended during the previous month. Pa }'ment is due within <br />thirty 1301 days after statement dale. <br />Thank you fin your confidence in Thu Troyer Group. Please call with am questions. if the terms are <br />acceptable, please print and sign two copies. keeping one fnr your records and returning one to us. <br />Sincerely, <br />Gary A. Hall, AIA. LEED AP <br />Project Manager <br />Ronald I Troyer. PE. LEED AP <br />Vice President <br />On behalf of The City of South Bend <br />Date <br />APPROVED <br />W D <br />RED JAI <br />C T - r a <br />