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    Rswall Interor

    Uploaded by

    razzak kathat
    This invoice is for architectural and engineering services provided for an unnamed project. It provides details of the original and revised contract amounts, which are $0 for all service categories. No costs have been incurred to date. The invoice includes sections for architect information, invoice information, project information, and a breakdown of services with amounts for the original contract, amendments, revised contract, previous applications, costs for this period, total to date, and balance to finish, all of which are $0.

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    © All Rights Reserved
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    Rswall Interor

    Uploaded by

    razzak kathat
    20 views2 pages
    This invoice is for architectural and engineering services provided for an unnamed project. It provides details of the original and revised contract amounts, which are $0 for all service categories. No costs have been incurred to date. The invoice includes sections for architect information, invoice information, project information, and a breakdown of services with amounts for the original contract, amendments, revised contract, previous applications, costs for this period, total to date, and balance to finish, all of which are $0.

    Original Description:

    Original Title

    RSWALL INTEROR

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    This invoice is for architectural and engineering services provided for an unnamed project. It provides details of the original and revised contract amounts, which are $0 for all service categories. No costs have been incurred to date. The invoice includes sections for architect information, invoice information, project information, and a breakdown of services with amounts for the original contract, amendments, revised contract, previous applications, costs for this period, total to date, and balance to finish, all of which are $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views2 pages

    Rswall Interor

    Uploaded by

    razzak kathat
    This invoice is for architectural and engineering services provided for an unnamed project. It provides details of the original and revised contract amounts, which are $0 for all service categories. No costs have been incurred to date. The invoice includes sections for architect information, invoice information, project information, and a breakdown of services with amounts for the original contract, amendments, revised contract, previous applications, costs for this period, total to date, and balance to finish, all of which are $0.

    Copyright:

    © All Rights Reserved
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    of 2

    PLEASE ATTACH YOUR ORIGINAL INVOICE ON COMPANY LETTERHEAD AS BACK-UP

    FOR CASE USE ONLY


    RS WALLN INTERIOR
    PROJECT NO:
    9358366329,9461609273
    RKKATHATAJMER@GMAIL.COM PROJECT NAME:
    CASE MGMT FILING NO:
    Campus Planning and Facilities Management DESIGN FILING NO:
    Office of Business & Finance CONST FILING NO:
    OTHER:

    ARCHITECTURAL & ENGINEERING SERVICES FEE INVOICE


    Architect Information Invoice Information Project Information
    Firm name: Invoice #: Project Name:
    Address: Invoice date: CASE PO#:
    For the period ending: CASE Project #: (CIP)
    Original Agreement $0.00 Building/Location:
    Contact person’s name: Amended to Date $0.00 Case Project Manager:
    Phone number: Revised Contract $0.00
    Fax number: Total Completed $0.00
    Tax ID: Previous Billings $0.00
    E-mail: Net Amount Due $0.00

    Previous Total Completed to %


    Service Category Detail Contract Information Application This Period Date Complete Balance to Finish

    Original Contract Amendments Revised Contract Amt


    Predesign Services
    ### $ - $ - #DIV/0! $ -
    ### $ - $ - #DIV/0! $ -
    ### $ - $ - #DIV/0! $ -
    Basic Services
    ### $ - $ - #DIV/0! $ -
    ### $ - $ - #DIV/0! $ -
    ### $ - $ - #DIV/0! $ -
    ### $ - $ - #DIV/0! $ -
    Additional Services
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    $ - $ - #DIV/0! $ -
    Totals ### $0.00 $ - $0.00 $ - $ - $ - #DIV/0! $0.00
    Note Any Outstanding Invoices Billed to Date on this PO Number Contractual Billing Rates
    Invoice # Net Amount Date Position Rate/Hr
    Principal $0.00
    Project Architect $0.00
    Architect $0.00
    Senior Engineer $0.00
    Engineer $0.00
    Intern $0.00
    TOTAL $0.00 Administrator $0.00
    FOR CASE USE ONLY

    Invoice #: PLEASE ATTACH YOUR ORIGINAL INVOICE ON COMPANY LETTERHEAD AS BACK-UP


    Approved for Payment:

    Date:

    PO#: $ -
    Cedar Avenue Service Center
    10620 Cedar Ave / Cleveland OH 44106-7228
    E-mail: const-admin@case.edu
    Phone 216-368-6907
    Reimbursables Guidelines
    Category Sample Charges
    Communications - Postage/Delivery USPS, FedEx, Courier Service
    Communications - Telephone long-distance charges
    Consultant Fees Consultants' fees and reimbursables (travel expenses, copies, etc.)
    In-house Reproduction & Printing xerox copies, in-house drawing copies
    Travel & Lodging airfare, hotel, taxis, rental cars, parking, mileage (Travel Agent fees excluded)
    Vendor Reproduction & Printing Lakeside Blueprints, copy services

    Please also note:


    Reimbursable mileage shall be expensed in accordance with the current IRS Standard Business Mileage Rate
    Reimbursable meals shall not include alcoholic beverages.
    As a guideline for reasonable reimbursement for meals, please reference IRS Guidelines for meals ($10 breakfast, $15
    lunch, and $26 dinner for the Cleveland area). All itemized meal receipts must be included.
    CWRU does not pay for additional mark-ups on services. Charges listed on the invoice should match precisely with
    supporting documentation. All original itemized receipts must be provided as back-up documentation.
    Supporting documentation for all reimbursable costs is required for reimbursement.

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