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									                                                                                                                            EXHIBIT “B-1”
                                            MONTHLY INVOICE COVER SHEET

Date                                                                                                          Invoice No._____________
                                                                                                            AE Project No._____________
To:                                                                                                         CSA/ASA No._____________
UMHHC, Facilities Planning & Development
2101 Commonwealth, Suite B, SPC 5759
Ann Arbor, Michigan 48105
Attn: Denise Seibert, Capital Budgets

From:
(Design professional name and address)
_______________________________
_______________________________
_______________________________
_______________________________

(Progress or Final) billing for services rendered for period from (Month/Day/Year)                                                  to
(Month/Day/Year) in connection with:

RTN No. ____________________________________
Project Title ____________________________________


Contract Lump Sum Amounts                                      Fees                      Reimbursables                      Total
Contract Lump Sum                                      $                          $                                     $
Total Invoiced to Date                                 $                          $                                     $
Current Invoice Amount                                 $                          $                                     $


1.   A breakdown of all reimbursable expenses with appropriate support documentation/actual receipt must be attached.

2.   A copy of the appropriate CSA/ASA signature page must be attached.




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