Invoice - Acentech 20195968 — File 213385

City of Somerville Capital Projects 8 Bonair Street Somerville, MA 02145 Accounts Payable September 12, 2019 Contract No: J631175.00 Client Proj # Client PO # 20195968 Project Manager: Arn Franzen Invoice No: 45121 J631175.00 Lincoln Park Skate Park Scope of Services: Please refer to Acentech Proposal P631175 for details. Professional Services from August 1, 2019 to August 31, 2019 Acoustics Fee Billing Phase Contract Amount Percent Complete Billed to Date Previously Billed Current Fee Billing AC-601 Acoustical Consulting Services 4,500.00 100.00 4,500.00 2,250.00 2,250.00 Total Fee 4,500.00 4,500.00 2,250.00 2,250.00 $2,250.00 Total this Invoice