\ 2p! sto Lccrgneay Fae naar ‘Telephone 703}884-3000 Fax 703)218-2547 Web tpn feasting com INVOICE Invoice Dae: March 9, 2018 City of Lansing ICF Contact No. 180054.0.000 City Clerks Office ICE invoice No, 2018-01694 124 W Michigan Ave Customer PO Number: POSS408 Sth Floor Invoice Pero omanie-o2nsi8 ansing, M48933 Bilt Number oo Coa Description [Current voice Ament] voice Amount [city of Lansing MMI App s33.046389 833,046.89 [sect tC Task) ssancasl santa ITOTAL INVOICE AMOUNT DUE: — $33,046.88] soi cain cert to hobs fy none ha thes ruil and ete jets goth cy wh eo conditions st forth in hg sabtask rer, and tha the cost and charges st fot herein are necessary feasible. / | Leone Dv er 30 Payment Options: Wire Transfer ‘Remit Payment Tos PNC Bank ICE Incorporated, LLC ABA 4: 031207607 on PO Box 775367 Aceount Name: ICF Consulting Group, ne Chisago, Ik 60577-8367 ‘Account 4: $0-2637-4453 Plas eferece our contrast and “Taxpayer ID: 520893615, nlc umes on vowe chek ili Qos: Call Won 705)2182782 ling Queso Cl Ke Fk Gon $7065 SrEMAIL Wen iso SrEMAIL Ken FasceiotcesBiting Number: 01 Irvolee Number. 2018-01604 BuITo: iy of Lansing, Mt iy Glen's offeo ‘124 W Michigan Ave th Floor Lansing, 48933 Customer Number: orsaso Subcontactor Number Customer PO Number. POBS408 Project Number: §80054.0.000 Project Name: iy of Lansing MM App Projet POP! Oveara0%e to a7i2672018 Terms NET30 ue Date: oainer20%8 ‘800008 Technical Specaist 01616 Painepal ‘805708 Projet Mnge Technical Spec TOTAL LABOR Invoice Total ‘current Incurred Hours (Cumuatve neured Hours: Invoice Oat: os082018 Remit To: IGF incorporated LLC P.0. Box 775367 (Chicago 60877-5367 Contract Value Funded Value ost $80,000.00 $80,000.00 Fee: $0.00 $0.00 Tota: $80,000.00 $80,000.00 CCuratatve Amount Bie $39,046.88 Bling Priod From: 01/22/2018 Bling Currency: uso "To: 0272312018 Current Curent Cumulative Cumulative Hows __Rate_ Amount Hours ‘Amount 16806 143.9000 $24,17520 16E0) $24,175.20 1250 2446000 3,057.50, 1250 ‘3057.60 2700 215.3400, 5514.18 27.00 Seia.18 707.50 353,046.88 207.50 538,046.88, mess aoa 207-50 20750, Page 1012,‘ing Nanber dor Projet Number "0064, 0000 Bing Caren Usb Involge Number: 2048.016906 Projet Namne Cy of Lansing MIM An Involee Date: ow0a018 Labor Supporting Schedule - T&M (Group Description: ‘TOTAL LABOR Labor curent curent ‘cal Dose EmpVendor Hours Rate Amount ‘500089 Technical 16800 1455000 $28,175.20 Speciast [ADs15 Principal 1250 2446000 $3,057.50 ‘205708 Project MngrSr zo 753800 $814.18 ‘Tectmioal Spee TOTAL LABOR ae ec Page 2012