HomeMy WebLinkAboutEarth Systems Invoice No. 860571INVOICE
1 of 2Page
City of San Luis Obispo
Accounts Payable
919 Palm St
San Luis Obispo, CA 93401
Project:City of SLO Battery Electric Charging Station T&I, 29 Prado
Invoice
April 13, 2026Invoice Date
Please return payments to:
P. O. Box 3757
San Luis Obispo, CA 93403-3757
TOTAL DUE THIS INVOICE:$3,762.50
860571
Project 306126-003
Project Manager Johnson, Sydney M
Customer SAN029
PO Number
CO Number
Billing Detail of Professional Services Rendered
Amount Budget Actual To DateRateHrs./UnitsDate
Project Coordination
02/27/26 1.0 195.00Project Professional 195.00
03/06/26 2.0 390.00Project Professional 195.00
585.00Subtotal
Compaction Testing
03/13/26 2.0 340.00Staff Professional 170.00
03/13/26 4.0 40.00Nuclear Density Equipment, per test 10.00
03/13/26 1.0 9.50Trip Charge 9.50
389.50Subtotal
Grading Observation/Testing
03/04/26 2.0 340.00Staff Professional 170.00
03/04/26 1.0 10.00Nuclear Density Equipment, per test 10.00
03/04/26 1.0 9.50Trip Charge 9.50
03/12/26 2.0 340.00Staff Professional 170.00
03/12/26 4.0 40.00Nuclear Density Equipment, per test 10.00
03/12/26 1.0 9.50Trip Charge 9.50
749.00Subtotal
Concrete Sampling/Testing
03/19/26 4.0 680.00Technician 170.00
03/19/26 1.0 9.50Trip Charge 9.50
689.50Subtotal
Pickup/Delivery
03/20/26 2.0 240.00Technician - PU cyls 120.00
03/20/26 1.0 9.50Trip Charge 9.50
249.50Subtotal
Laboratory
03/04/26 1.0 340.00Maximum Density and Optimum Moisture: 4” Mold Native 340.00
03/12/26 1.0 340.00Maximum Density and Optimum Moisture: 6" Mold Import
Base
340.00
03/24/26 5.0 250.00Compression Test of Cast Cylinders 1152(1) - 1152(5) 50.00
930.00Subtotal
Report Review
This invoice is due and payable upon presentation. 1.5% service charge per month from the invoice date (18% Annual Percentage Rate).
For payments by credit or debit cards, a non-refundable service fee of 3% will be added to all charges. There is no service fee associated with
ACH (electronic check) payments. Please indicate invoice and project number on your payment.
Questions regarding payment of invoices or to request copies, contact Accounts Receivable at (805) 541-7912.
Project specific questions, please contact your Project Manager at (805) 544-3276 ext 207.
PO# 624859
Receipt# 93677
OK to Pay
$3,762.50
Date: 4/16/2026
Bobby Browning
INVOICE
2 of 2Page
City of San Luis Obispo
Accounts Payable
919 Palm St
San Luis Obispo, CA 93401
Project:City of SLO Battery Electric Charging Station T&I, 29 Prado
Invoice
April 13, 2026Invoice Date
Please return payments to:
P. O. Box 3757
San Luis Obispo, CA 93403-3757
TOTAL DUE THIS INVOICE:$3,762.50
860571
Project 306126-003
Project Manager Johnson, Sydney M
Customer SAN029
PO Number
CO Number
Billing Detail of Professional Services Rendered
Amount Budget Actual To DateRateHrs./UnitsDate
03/27/26 1.0 170.00Staff Professional - 3/16 WSI Report 170.00
170.00Subtotal
Total 3,762.50 10,475.00 3,762.50
This invoice is due and payable upon presentation. 1.5% service charge per month from the invoice date (18% Annual Percentage Rate).
For payments by credit or debit cards, a non-refundable service fee of 3% will be added to all charges. There is no service fee associated with
ACH (electronic check) payments. Please indicate invoice and project number on your payment.
Questions regarding payment of invoices or to request copies, contact Accounts Receivable at (805) 541-7912.
Project specific questions, please contact your Project Manager at (805) 544-3276 ext 207.