HomeMy WebLinkAboutCONTRACT FOR THE FOLLOWING : SECTION 5311 OPERATING REIMBURSEMENT NO T003513 PROJECT ID #GA-18-4031 INV #1, iNV #2, iNV #3 iNV #4,K iNV #5 iNV # 6 INV # 7,INV # 8 iNV # 9 UNV #10 INV # 11 „
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For Details, Contact:
' Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
kn ixon@a ugustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
_ ___ __ _ __ . Celi (706) 564-4656
August 19, 2011 "CORRECTED INVOICE”
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 1
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred July 12010 through July 31, 2010. Attached is the reimbursement form
detailing these expenses. The total amount requested is $6,607.00.
Breakdown:
Federa150% - $6,607.00
Loca150% - $6,607.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
C����
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
kn ixon@augustaga.gov
Oftice (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 2
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred August 1 2010 through August 31, 2010. Attached is the reimbursement
form detailing these expenses. The total amount requested is $5,955.00.
Breakdown:
Federa150% - $5,955.00
Loca150% - $5,955.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transporta.tion"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
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Deke Copenhaver,
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
kn ixon@augustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 3
Augusta-Riciunond County requests reimbursement from the above referenced
account for expenses incurred September 12010 through September 30, 2010. Attached is the
reimbursement form detailing these expenses. The total amount requested is $9,029.00
Breakdown:
Federa150% - $9,029.00
Loca150% - $9,029.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Ju1ie Allsup at phone
number 706-821-1721.
Sincerely,
1.��
��'Ipr Deke Copenhaver,
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
kn ixon@a ugustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 4
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred October 12010 through October 31, 2010. Attached is the
reimbursement form detailing these expenses. The total amount requested is $7,367.00.
Breakdown:
Federa150% - $7,367.00
Loca150% - $7,367.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
C��.�.��--
� Deke Copenhaver,
p ��, J�� Mayor
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
knixon@augustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
Celi (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 5
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred November 12010 through November 30, 2010. Attached is the
reimbursement form detailing these expenses. The total amount requested is $5,988.00.
Breakdown:
Federa150% - $5,988.00
Loca150% - $5,988.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
l.J� �/
��1� Deke Copenhaver,
�� _,,f �� Mayor
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
kn ixon@a ugustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 6
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred December 12010 through December 31, 2010. Attached is the
reimbursement form detailing these expenses. The total amount requested is $7,194.00
Breakdown:
Federal 50% - $7,194.00
I,oca150% - $7,193.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there aze questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
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Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
kn ixon@augustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-0656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 7
Augusta.-Richmond County requests reimbursement from the above referenced
account for expenses incurred January 12011 through January 31, 2011. Attached is the
reimbursement form detailing these expenses. The total amount requested is $6,248.00
Breakdown:
Federa150% - $6,248.00
Loca150% - $6,248.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transporta.tion"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
�`�-'t,� �'`—'—
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
knixon@augustaga.gov
Office (706) 821-1833
_ FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 8
Augusta.-Richmond County requests reimbursement from the above referenced
account for expenses incurred Febn�aiy 12011 through February 28, 2011. Attached is the
reimbursement form detailing these expenses. The total amount requested is $8,082.00
Breakdown:
Federal 50% - $8,082.00
I,ocal 50% - $8,082.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation"
Remittance Address: 530 Crreene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
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P �,� Deke Copenhaver,
Mayor
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
knixon@a u gustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003 S 13,
PROJECT ID# GA-18-4031, INVOICE # 9
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred March 12011 through March 31, 2011. Attached is the reimbursement
form detailing these expenses. The total amount requested is $7,692.00
Breakdown:
Federa150% - $7,692.00
Lo�al 50% - $7,693.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation"
Remittance Address: 530 Crreene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
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,� Deke Copenhaver,
� K
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For Details, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
knixon@a ugustaga.gov
Oftice (706) 821-1833
FAX (706) 821-1835
Cell (706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 10
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred Apri112011 through Apri130, 2011. Attached is the reimbursement
form detailing these expenses. The total amount requested is $6,750.00
Breakdown:
Federa150% - $6,750.00
Local 50% - $6,751.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation"
Remittance Address: 530 Greene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
�_.x-�
�� Deke Copenhaver,
��I�� Mayor
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����� ��.. Mayor Deke Copenhaver
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For Detaits, Contact:
Karyn Nixon, Executive Assistant
Room 806 - 530 Greene Street
knixon@augustaga.gov
Office (706) 821-1833
FAX (706) 821-1835
' Cell ('706) 564-4656
August 19, 2011 "CORRECTED INVOICE"
Fiscal Services Manager
Georgia Department of Transportation
600 West Peachtree Street, NW
Atlanta, Georgia, 30308
RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513,
PROJECT ID# GA-18-4031, INVOICE # 11
Augusta-Richmond County requests reimbursement from the above referenced
account for expenses incurred May 12011 through May 31, 2011. Attached is the reimbursement
form detailing these ea�penses. The total amount requested is $7,903.00
Breakdown:
Federa150% - $7,903.00
Local 50% - $7,903.00
Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation"
Remittance Address: 530 Crreene Street Room 207,
Augusta, GA, 30901
Attention: Donna Williams
If there are questions concerning these expenses, please contact Julie Allsup at phone
number 706-821-1721.
Sincerely,
���
��� Deke Copenhav r,
� Mayor
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