20120711PAC to Staff 6-8.pdf

ROCKY MOUNTAIN POWER
A OMSON OF PACIFICORP
RECEIVED
2017JUL II M1IO:t8
201 South Main, Suite 2300
Salt Lake City, Utah 84111
.1'.;'. ~C,~OMM18SIOVI
July 10, 2012
VIA EMAIL
AND OVERNIGHT DELIVERY
Kristine A. Sasser
Deputy Attorney General
Idaho Public Utilities Commission
472 W. Washington
Boise, ID 83702-5918
Kris.Sasserpuc.idaho.gov
RE: ID PAC-E-12-07
IPUC Data Request (6-8)
Please find enclosed Rocky Mountain Power's responses to IPUC Data Requests 6-8. Provided
electronically are Attachments IPUC 7, and 8 —(1-5).
If you have any questions, please feel free to call me at [phone].
Sincerely,
J
J. Ted Weston
Manager, Regulation
Enclosure
C.c.: Jean JewelIIIPUC Jean.jeweIl(puc.idaho.gov (3 CDs)
Terri Carlock/IPUC Terni.Carlock(puc.idaho.gov (W)
PAC-E-12-07IRocky Mountain Power
July 10, 2012
IPUC Production Data Request 6
IPUC Production Data Request 6
Please provide copies of all contracts for the Naughton 3 emissions upgrade.
Response to IPUC Production Data Request 6
The requested documents are highly confidential and the Company requests
special handling. Please contact Ted Weston at [phone] to discuss
arrangements for review.
Recordholder: Chad Teply
Sponsor: To Be Determined
PAC-E-12-07/Rocky Mountain Power
July 10, 2012
IPUC Production Data Request 7
IPUC Production Data Request 7
To follow up on Production Request No. 4, please provide the supporting
documentation for the following entries in the /CONSULT category:
Cost
Postg element
Year Per Date name Amount Name
Engineer
2010 12 12/21/2009 Serv 98,360.47 Nt# - SCRlBaghouse
Engineer
2010 6 6/22/2009 Serv 68,871.50 NT 3 SCR Study
Engineer
2010 11 11/19/2009 Serv 12,483.60 NT 3 SCR Study Phase II
Engineer NO - SCRlBaghouse - EPC
2010 11 11/19/2009 Serv 51,023.50 Specification
Engineer R/C Sargent & Lundy Inv #
2010 10 10/28/2009 Serv 31,021.50 10639383
Engineer SCR/Baghouse - EPC
2011 4 4/23/2010 Serv 21,069.00 Specification
Engineer
2012 9 9/23/2011 Serv 14,652.44 SCRlBaghouse EPC Specification
Response to IFUC Production Data Request 7
Please refer to Attachment IPUC 7 for the following information:
• Please refer to Attachment IPUC 7-1 for the invoice supporting the
$98,360.47 entry.
• Please refer to Attachment IPUC 7-2 for the invoice supporting the
$68,871.50 entry.
• Please refer to Attachment IPUC 7-3 for the invoice supporting the
$12,483.60 entry.
• Please refer to Attachment IPUC 7-4 for the invoice supporting the
$51,023.50 entry.
• Please refer to Attachment IPUC 7-5 for the invoice supporting the
$31,021.50 entry.
• Please refer to Attachment IPUC 7-6 for the invoice supporting the
$21,069.00 entry.
PAC-E-12-07fRocky Mountain Power
July 10, 2012
IPUC Production Data Request 7
• Please refer to Attachment IPUC 7-7 for the invoice supporting the
$14,652.44 entry.
Recordholder: Gary Tawwater
Sponsor: To Be Determined
PAC-E-12-07IRocky Mountain Power
July 10, 2012
IPUC Production Data Request 8
IPUC Production Data Request 8
To follow up on Production Request No. 4, please provide the supporting
documentation for the following entry in the /BHDEVTR category:
Cost
Postg element
Year Per Date name Amount
Engineer
2012 12 12/7/2011 Serv 187,387.88
Response to IPUC Production Data Request 8
Name
XFER FROM CAP ORD 20032643
TO CAP ORD 20039256
The entry was booked to reclassify charges from one internal order to another
order within the same project for reporting purposes. There was a net zero impact
on the project. Please refer to Attachment IPUC 8 -1 for a summary of the costs
and Attachment IPUC 8 -2 through Attachment IPUC 8-5 for the invoices.
Recordholder: Gary Tawwater
Sponsor: To Be Determined
(Page 1 of 11)
ID PAC-E-12-07
IPUC 7
SARGENT & LUNDY, L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A U.S. BANK:
THE PR1VATEBANK
Attachment IPUC 7 -2.pdf
INVOICE NO. 10623579
DATE: 06/20/2009
PAGE: 1
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:(3 12) 269-9675
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
A1TN: CHAD PETERSON
S.A. NO.:4700000304
P.O. NO.:3000060079
TIN: 36-1729848
TERMS: PAYMENT DUE PER TERM
CLIENT INVOICING SPECIALIST:
S. BONET [phone]
SERVICE THRU: 05/3112009
SERVICE DESCRIPTION: 11753-015
NT 3— SCR STUDY PHASE II
OF THE CONTRACT
C115 -# 2% 3ZI36101 1_/( to
Labor Charges
Regular Wages 68,871.50
Total Labor Charges 633.50 Hrs $68,871.50
Invoice Total
$68,871.50
13588/90188126
PDF TO CHAD.PETERSONOPACIFICORP.CON
LIMIT: $221,000.00
PRIOR BILLINGS: $ .00
CURRENT MONTH: $ 68,871.50
TOTAL BILLINGS: $ 68,871.50
BALANCE: $152,128.50
Invoice
Attach IPUC 7 -2.pd page 1 of 1
(Page 1 of 10)
ID PAC-E-12-07
IPUC 7
SARGENT & L1J1DY, L.L.C.
FOR WIRE or AG! PAYMENTS MADE FROM A U.S. BANK:
THE PR1VATE13ANK
Attachment IPUC 7 -3.pdf
INVOICE NO. 10643560
DATE: 1111912009
PAGE: 1
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
TIN: 36-1729848
TERMS: PAYMENT DUE PER TERMS OF THE CONTRACT
CLIENT INVOICING SPECIALIST:
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
AUN: CHAD PETERSON
S.A. NO.:4700000304
P.O. NO.:3000060079
L) 110
SERVICE TIiRU: 10/31/2009
SERVICE DESCRIPTION: 11753-015
NT 3— SCR STUDY PHASE H
Labor Charges
Regular Wages
Total Labor Charges 101.00 Hrs
Travel Expenses
Other Travel Expenses
Mixer, K 08—OCT-09 - 08—OCT-09
Total Other Travel Expenses
Total Travel Expenses
Invoice Total
12,253.00
230.60
230.60
$12,253.00
$230.60
$12,483.60
13588/90188126/K. MIXER
PDF TO [e-mail]
LIMIT: $292,000.00
PRIOR BILLINGS: $206,600.89
CURRENT MONTH: $ 12,483.60
TOTAL BILLINGS: $219,084.49
Invoice
Attach IPUC 7 -3.pdf page 1 of 1
(Page 1 of 10)
ID PAC-E-12-07
IPUC7
SARGENT & LUNDY, L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A U.S. BANK:
THE PRIVATEBANK
Attachment IPUC 7 4.pdf
INVOICE N0;10645767
DATE: 11/19/2009
PAGE: 1
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
TIN: 36-1729848
TEEMS: PAYMENT DUE PER TEEMS OF THE
CLIENT INVOICING SPECIALIST:
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
ATIN: CHAD PETERSON
S.A. NO.:4700000304
P.O. NO.:3000061857
U9 -* 0o4 I- _I/I 10
SERVICE THRU: 10/31/2009
SERVICE DESCRIPTION: 11753-018
NT3 - SCRJBAGHOUSE - EPC SPECIFICATION
Labor Charges
Regular Wages
Total Labor Charges 459.50 Hrs
Invoice Total
51,023.50
$51,023.50
$51,023.50
13588/90193146/K. MIXER
PDF TO [e-mail]
LIMIT: $380,000.00
PRIOR BILLINGS: $ 46,330.50
CURRENT MONTH: $ 51,023.50
TOTAL BILLINGS: $ 97,354.00
BALANCE: $282,646.00
Invoice.
Attach IPUC 7 4.pdf page 1 of 1
(Page 1 of 9)
ID PAC-E-12-07
IPUC7
SARGENT & LUNDY, L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A U.S. BANK:
TEE PRIVATEBANK
Attachment IPUC 7 -5.pdf
INVOICE NO.:10639383
DATE: 10122/2009
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LtJNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
ATTN: CHAD PETERSON
S.A. NO.:4700000304
P.O. NO.:3000061857
h*2oo342J7I L/ I 10
'UN: 36-1729848
I'D1D1NC. DL TMKVXrr T%YTV DDD THE CONTRACT
S. BONET [phone]
SERVICE THRU: 09/30/2009
SERVICE DESCRIPTION: 11753-018
N73 - SCR/BAOROUSE - EPC SPECIFICATION
Labor Charges
Regular Wages 31,021.50
Total Labor Charges 289.50 Hrs
$31,021.50
Invoice Total
$31,021.50
13588/90193146/K.MIxER
PDF TO CHhD.PETERSON@PACIFICORPCOM
LIMIT: $380,000.00
PRIOR BILLINGS: $ 15,309.00
CURRENT MONTH: $ 31,021.50
TOTAL BILLINGS: $ 46,330.50
BALANCE - $333,669 50 1 I
Invoice
Attach IPUC 7 -5.pdt page 1 of 1
(Page 1 of 6)
ID PAC-E-12-07
IPUC7
SARGENT & LUNDY, L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A U.S. BANK:
THE PRIVATEBANK
Attachment IPUC 7 -6.pdf
INVOICE NO,:10669629
DATE: 04123/2010
PAGE: 1
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITlE: SARGENT & LUNDY, LLC.
PAYMENT DETAIL: TELEFAX NO: [phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
TIN: 36-1729848
r DUE PER TERMS OF THE a
CLIENT INVOICING SPECIALIST:
S. BONET [phone]
SERVICE TERM 03/31)2010
SERVICE DESCRIPTION: 11753-018
N13 - SR/BAGHOUSE - EPC SPEIETCATION
PACIFICORP
1407 WEST NORTH TEMPLE
SUiTE 210
SALT LAKE CITY, UT 84116
US
A'ITN: CHAD PETERSON
S.A. NO.:4700000304
P.O. NO.:3000061857
C 4t W,43 ,qI Lu 4' 10
Labor Charges
Regular Wages 21,069.00
Total Labor Charges 183.00 Ers $21,069.00
Invoice Total $21,069.00
13588/90193146/K.MIXER
PDF TO AD.PETERSONOPACIFICORP.COM
LIMIT: $380,000.00
PRIOR BILLINGS: $262,353.15
CURRENT l'flNTH: $ 21,069.00
TOTAL BILLINGS: $283,422.15
BALANCE: $ 96,577.85
Invoice
Attach IPUC 7 -6.pdf page 1 of 1
(Page 1 of 16)
ID PAC-E-12-07
IPUC7
SARGENT & LUNDY, L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A U.S. BANK:
THE PRIVATEBANK
Attachment IPUC 7 -7.pdf
INVOICE NO. 10752855
DATE: 09/16/2011
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TIThE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY. L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
TIN: 36-1729848
TERMS: PAYMENT DUE PER TERMS OF THE
CLIENT INVOICING SPECIALIST:
PACIFICOBP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
ATTN: STEVE RICHARDS
S.A. NO.:4700000304
P.O. NO.:3000061857
--

Z0#3//-7 9'17
SERVICE TRRU: 08/31/2011
SERVICE DESCRIPTION: 11753-018
- NT3 - SCR/BAGHOUSE - EPC SPECIFICATION
Labor Charges
Regular Wages 13,304.50
Total Labor Charges 109.00 Hrs $13,304.50
Travel Expenses
Meals
Carstens, A 20—JUL-1 1-21—JUL-11 29.70
Total Meals 29.70
Other Travel Expenses
Carstens,A 11—JUL—li —21—JUL-11 1,318.24
Total Other Travel Expenses 1,318.24
Total Travel Expenses $1,347.94
Invoice Total $14,652.44
135 88/90193146/P.HOORNAERT
PDF TO [e-mail]
LIMIT: $586,000.00
CURRENT MONTH- $ 14,652.44
Invoice
Attach IPUC 7 -7.pdf page 1 of 1
ID PAC-E-12-07
Attachment IPUC 8 -1
IPUC 8
Order: 20032643 Baghouse Testing
DocumentNo RefDocNo Doc. Date Postg Date
1013134930 5601302442 11/30/2008 1/23/2009
1013381297 5601341174 3/15/2009 3/26/2009
1013381297 5601341174 3/15/2009 3/26/2009
1013489149 5601361869 4/20/2009 4/23/2009
1013489149 5601361869 4/20/2009 4/23/2009
1013259104 5601322984 2/19/2009 2/24/2009
1017251792 122056526 12/7/2011 12/7/2011
Order Cost Elem. CElem.name
20032643 530065 Engineer Serv
20032643 530065 Engineer Serv
20032643 530065 Engineer Serv,
20032643 530065 Engineer Serv
20032643 530065 Engineer Serv
20032643 530065 Engineer Serv
20032643 530065 Engineer Serv
ITotal
ValCOArCur Name
41,878.80 Air Emission Testing
51,758.38 NT 3 - SCR Study
34.12 NT 3 -5CR Study
56,804.70 NT 3 SCR Study
4,690.88 NT 3 SCR Study
32,221.00 Unit # SCR Study
(187,387.88) XFER FROM CAP ORD 20032643 TO CAP ORD 20039256
Per F.Yr IPUC Attachment
1 2010 Attach IPUC 8a.pdf
3 2010 Attach IPUC 8b.pdf
3 2010 Attach IPUC 8b.pdf
4 2010 Attach IPUC 8c.pdf
4 2010 Attach IPUC 8c.pdf
2 2010 Attach IPUC 8d.pdf
12 2012
* Engineering services were initially booked to order 20032643 and these charges were reclassified to order 20039256.
Attach IPUC 8 -1.xlsx (Attach IPUC 8)
ID PAC-E-12-07
IPUC8 Attachment IPUC 8 -2
(Page 1 of 1)
(±.Z37Q2T7
90 2W32(14 'tif7SMo
INVOICE
CleahAw
E N G I N E E R I N G
PacifiCorp Energy
1407 West Temple North, Suite 210
Salt Lake City, UT 84116
Attn: Accounts Payable
500 W. Wood Street
Palatine, IL 60067
[phone]
NO.
21486-10683-66
DATE
November 30, 2008
JOB SITE
Naughton Power Plant
Kemmerer, W(
I ruvu
3000055430
Net 30 Days
Partial Invoice
Clean Air Engineering performed air emissions testing in
accordance with the referenced Client Purchase Order
and Clean Air Proposal.
Itemized Charges
Contract Amount
Additional Work
Labor (1 day delay per pricing schedule)
Travel and Living Expenses (1 day per pricing schedule
Other Direct Expenses (6 flight changes)
10% withheld until release of final report.
Reference Clean Air Proposal No. 35083
Client Contact: Russ Salas, 810-220-2318
Date(s) of testing: November 19-21, 2008
INVOICE TOTAL
If you have any questions concerning this invoice,
please call Scott Brown at 647-654-4544.
Clean a, Engineering
Frn Inv,,o Wkbk.R200001
$88,232.00
$6,840.00
$1,550.00
$1,080.00
($8,823.20)
$88,878.80
Please Remit Payment To:
Clean Air Engineering
500W. Wood Street
Attach IPUC 8 -2.pdf page 1 of 1
ID PAC-E-12-07
IPUC8 Attachment IPUC 8 -3
(Page 1 of 12)
SARGENT & LTJNDY, L.L.C.
FOR WIRE or ACE PAYMENTS MADE FROM A U.S. BANK:
THE PRIVATEBANK
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
INVOICE NO.10606298
DATE: 03/1512009
PAGE: 1
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
ATTN: CHAD PETERSON
S.A. NO.:4700000304
P0-3000051124
TIN: 36-1729848
DUE PER TERMS OF THE
CLIENT INVOICING SPECIALIST:
M. MARQUARDT [phone]
SERVICE THRU: 02128/2009
SERVICE DESCRIPTION: 11753-011
NT3— SCR STUDY
Labor Charges
Regular Wages
Total Labor Charges 460.00 Hrs
Invoice Total
51,792.50
$51,792.50
$51,792.50
13588/90163387/PAC368/jait/pH
PDF INVOICE TO:
CHAD. PETERSON(IPACIFICORP . CON
LIMIT: $412,000.00
PRIOR BILLINGS: $341,741.62
CURRENT MONTH: $ 51,792.50
TOTAL BILLINGS: $393,534.12
BALANCE: $ 18,735.88
Invoice
Attach IPUC 8 -3.pdf page 1 of 1
ID PAC-E-12-07
IPUC8 Attachment IPUC 8-4
(Page 2 of 26)
SARGENT & LUNDY. L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A U.S. BANK:
THE PRIVATEBANK
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
INVOICE NO.:10614521
DATE: 04/20/2009
PAGE: 1
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
ATTN: CHAD PETERSON
S.A. NO.:4700000304
P0-3000051124
/ .io
TIN: 36-1729848
PER TERMS OF THE
C,h-4€ o 0 i./f 4o 51 ,QJJ-7O
CLIENT INVOICING SPECIALIST:
S. BONET [phone]
SERVICE TERU: 0313112009
SERVICE DESCRIPTION: 11753-011
NT 3— SCR STUDY
Labor Charges
Regular Wages 59,390.00
Total Labor Charges 556.00 lIrs $59,390.00
Travel Expenses
Meals
Furlager, H 18—MAR-09 - 18—MAR-09 12.65
Madan, S 16—MAR-09 - 16—MAR-09 78.58
Total Meals 91.23
Other Travel Expenses
Furlager, H 06—MAR-09 - 17—MAR-09 982.17
Madam, S 06—MAR-09 18—MAR-09 1,032.18
Total Other Travel Expenses 2,014.35
Total Travel Expenses $2,105.58
Invoice Total $61,495.58
13588/90163387 /PAC3 68/JND/PH
PDF INVOICE TO:
[e-mail]
LIMIT: $498,225.00
Invoice
Attach IPUC 8 -4.pdf page 1 of 2
ID PAC-E-12-07
IPUC 8 Attachment IPUC 8-4
(Page 2 of 26)
SARGENT & LIJNDY, L.L.C.
FOR WIRE or ACH PAYMENTS MADE FROM A US. BANK:
THE PRIVATEEANK
ABA NUMBER: 071006486
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LTJNDY, LLC.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
ATFN: CHAD PETERSON
S.A. NO.:4700000304
P0-3000051124
INVOICE NO.:10614521
DATE: 04,2012009
PAGE: 2
TIN: 36-1729848
Invoice
Attach IPUC 8 -4.pdf page 2 of 2
(Page 1 of 10)
ID PAC-E-12-07
IPUC 8
SARGENT & LUNDY, L.L.C.
FOR WIRE or AOl PAYMENTS MADE FROM A U.S. BANK:
THE PRIVATEBANK
Attachment IPUC 8 -5
INVOICE NO. 10605125
DATE: 02119/2009
PAGE: 1
ACCOUNT NUMBER: 2185092
ACCOUNT TITLE: SARGENT & LUNDY, L.L.C.
PAYMENT DETAIL: TELEFAX NO:[phone]
Email To: [e-mail]
REMITTANCE ADDRESS FOR CHECK PAYMENTS:
SARGENT & LUNDY, L.L.C.
8070 SOLUTIONS CENTER
CHICAGO, IL 60677-8000
PACIFICORP
1407 WEST NORTH TEMPLE
SUITE 210
SALT LAKE CITY, UT 84116
US
A'ITN: CHAD PETERSON
S.A. NO. :4700000304
P0-3000051124
1 Jb* 200 324) Ll I 20 TIN: 36-4729848
TERMS: PAYMENT DUE PER TERMS OF THE CONTRACT
CLIENT INVOICING SPECIALIST:
M. MARQUARDT [phone]
SERVICE THRU: 01/3112009
SERVICE DESCRIPTION: 11753-011
NT 3— SCR STUDY
Labor Charges
Regular Wages 27,496.00
Total Labor Charges 256.50 Hrs $27,496.00
Outside Services
AIRFLOW SCIENCES CORPORATION 4,725.00
Total Outside Services $4,725.00
Invoice Total $32,221.00
13588/90163387/PAC368/JMD/PH
PDF INVOICE TO;
CHAD. PETERSONPPACIFICORP. CON
LIMIT: $412,000.00
PRIOR BILLINGS: $309,520.62
CURRENT MONTH: $ 32,221.00
TOTAL BILLINGS: $341,741.62
BALANCE: $ 70,528.38
Invoice
Attach IPUC 8 -5.pdf page 1 of 1