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Weaver <br />Office Location: <br />PLEASE REMIT PAYMENT TO: <br />7121 Grape Road <br />8203 SOLUTIONS CENTER <br />Consultants <br />Granger, IN 46530 <br />CHICAGO, IL 60677-8002 <br />Phone - 574-271-3447 <br />Group <br />Fax - 574-271-3343 <br />Accounts Payable <br />May 2, 2025 <br />Selge Construction Company, Inc. <br />Project No: <br />1147-505-21-00 <br />2833 South 1 lth Street <br />Invoice No: <br />106970 <br />Niles, MI 49120 <br />PO Number: <br />Project 1147-505-21-00 2025 Misc Testing - Various Sites <br />Professional Services for the Period:March 29, 2025 to April 25, 2025 <br />Phase 01 Western and Chapin <br />Supplemental Expenses <br />Air Test (ASTM C138, C231 and C173) <br />Mold and Test 3 Beam in Flexure <br />Report Charge <br />Trip Charge <br />Unit Weight (Yield) (ASTM C138) <br />1.0 Each @ 50.00 <br />$50.00 <br />1.0 Each @ 420.00 <br />$420.00 <br />1.0 Each @ 50.00 <br />$50.00 <br />2.0 Each @ 120.00 <br />$240.00 <br />1.0 Each @ 50.00 <br />$50.00 <br />Total Units: <br />$810.00 <br />Phase Total <br />$810.00 <br />INVOICE TOTAL: $810.00 <br />2025 Misc Testing - Budget Current Prior Total Remaining <br />Various Sites, IN <br />Billing Summary $1,000.00 $810.00 $0.00 $810.00 $190.0a <br />