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Stantec INVOICE Page 1 of 2 <br /> Invoice Number 946334 <br /> Invoice Date August 21,2015 <br /> PO/DO #:2013100246 Customer Number 102833 <br /> Receiving #:0000042131 Project Number 2000068200 <br /> Received to PO 619-9463 will <br /> journal entry this per RP <br /> Bill To Account Code:135-2115- Please Remit To <br /> City of Eugene 61800-650140 Stantec Consulting Services Inc. (SCSI) <br /> Accounts Payable Approved by:Pavel Gubanikhin 13980 Collections Center Drive <br /> PO Box 11 1 10 Chicago IL 60693 <br /> Eugene OR 97440 United States <br /> United States Federal Tax ID 11-2167170 <br /> Project Description: Radio Engineering 2013-00450 Contract <br /> Stantec Project Manager: Gullaksen, Bjorn S <br /> Stantec Office Location: Portland Barnes Rd OR <br /> Authorization No: 9335 <br /> Authorization Amount: $47,533.00 <br /> Authorization Previously Billed: $43,247.46 <br /> Authorization Billed to Date: $44,103.46 <br /> Current Invoice Due: $856.00 <br /> For Period Ending: July 31,2015 <br /> Due on Receipt <br />