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GJN 3825 <br />Marker of Origin <br />Req:2006050318 <br />Contract No: 2006-03854 <br />PO # Date <br />2006100313 Feb-06 <br />col Sep-06 <br />co <br />002 Mar-07 <br />(Contractor or Consultant): <br />Woof Works (Betsy Wolfston) <br />Project Manager: Russ Mecredy x6024, FAC <br />Amount I Contract Contingf <br />Change Orders <br />$ 9,000.00 I $ 9,000.00 $ <br /> <br />Totals $ <br />Payments <br /># Date <br />718.00 <br />9,718.00 $ 9,000.00 $ <br />Purchase Order <br />count Balance <br />Inv # <br />- $ (1,999.99) <br /> $ 7,718.01 <br />1 20-Mar-06 $ 4,500.00 $ 3,218.01 1 <br />2 27-Feb-07 $ 2,500.00 $ 718.01 2 <br />3 22-Mar-07 $ 718.00 $ 0.01 3 <br />$ 7,718.00 <br /> <br />"Payable in 3 installments. $4500 at contract signing and Inv from Artist/$2250 of photos of completion of <br />rings & base/ $2250 when work has been delivered & Installed at location with Photo doc. <br />"*C01 allows David to bill for all of installment 2 of $4500 & installment 3 will be split between David & <br />Woof Works depending on work completed by both artist. Purchasing added $0.01 to David's PO allowing <br />all of the $4500 to be paid but also keeping PO open until the 3rd installment has been invoiced. We will <br />then change PO's to reflect the correct billing. 9.22.06 Ddc <br />"'Received invoices 2.27.07. Need to have purchasing increase the PO w/David by $2k and decease it w/Woof <br />Works to reflect actual work. Also an amendment is being done to add an additional $700+ in work. Will leave <br />each PO w/ $0.01 to keep them open until final work is complete. We will change PO when actual work is <br />complete by artisit. PWAddc 2.27.07 <br />$ (1,999.99) <br />$ 718.00 <br />~,~„4 <br />