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Resolutions - Jersey City

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CIT OF JERSEY CITY<br />

30 MONTGOMERY STREET, SUITE 1400<br />

JERSEY CIT, NJ. 07302<br />

Attention: NAOMI HSU<br />

For Professional Services Proessed through: 10/15/2010<br />

RE: JClY-00110<br />

CIRCULATION ELEMENT<br />

Direct Expenses<br />

DE - Project Reproductlon/Printlng<br />

DE - Messenger/Express SelVce<br />

Total CIRCULATION ELEMENT<br />

FIXED FEE<br />

CIRCULATION ELEMENT-MASTER PLAN<br />

Total<br />

Labor<br />

Overhead 1,52<br />

Total- Direct Expenses<br />

Contract Amount<br />

Amount Completed<br />

Less Previously Biled.<br />

Current Biling<br />

Revised Invoice 3/22/11<br />

labor<br />

Direc t Expense<br />

T&M Associates<br />

PO Box828<br />

Red Bank, NJ 07701<br />

732-671.6400<br />

INVOICE<br />

100.00% Complete<br />

Amount Due This Invoice ===)0<br />

36,068.61<br />

i 7,107.11<br />

Total Amount Due 53,175.72<br />

8,293.50<br />

8,293.50<br />

8,293.50<br />

Page: 1<br />

Invoice No: DAP179326<br />

Invoice Date:. 10/19/2010<br />

36,068.61<br />

54,824.28<br />

Amount<br />

_1S,7â9 ßZ<br />

337.24<br />

90,892.89<br />

17,107.11<br />

108,000.00<br />

0.00<br />

"- 10~<br />

C;J-r 70 ~,o ~

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