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GJN 3825 <br />Marker of Origin <br />Req:2006050342 <br />Contract No: 2006-03854 <br />PO # Date Amount ~ Contract <br />ZWtilUU314 reU-w ~ ~,vvv.vv ~ ~,wv.vv •P - <br />co1 Sep-06 <br />co Feb-07 <br />cot Mar-07 $ 359.00 <br />Totals <br />; $ 9,359.00 $ 9,000.00 $ - <br />Payments Purchase Order <br /># Date Amount Balance Inv # <br /> $ 11, 359.01 <br />1 20-Mar-06 $ 4,500.00 $ 6,859.01 1 <br />2 25-Sep-06 $ 4,500.00 $ 2,359.01 2 <br />3 27-Feb-07 $ 2,000.00 $ 359.01 <br />(Contractor or Consultant): <br />David Thompson <br />Project Manager: Russ Mecredy x6024, FAC <br /> <br />$ 11,000.00 <br />Change Orders <br />$ 0.01 <br />$ 2, 000.00 <br />$ 359.00 <br />$ 2,000.01 <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/Wvof <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 /> <br />