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<br /> - INVOICE <br /> I ~ CONSUtIING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Invoice No: 20818 <br /> 244 E, Broadway Project No: 89-80 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup <br /> Project: Golden Gardens Park over A-2 Drainage Channel <br /> Contract No. 2006-00229 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 20818 04/24/2006 $6,821.13 $6,821.13 <br /> Subtotal: $6,821.13 $6,821.13 <br /> Total Amount Now Due $6,821.13 <br /> BUDGET: <br /> Project Budget Not to Exceed $31,000.00 <br /> Less Amount Previously Billed $0.00 <br /> Less Current Invoice $6,821.13 <br /> Budget Remaining $24,178.87 <br /> Make rhecks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208; Federal l.D.# 93 0552628 (541) 683-6090 <br /> <br />