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INVOICE <br /> I ~ CUNSULTIN6 ~ p;k ~ ' f <br /> ~ fN61NffRS <br /> Transporta~~ tructural • Civil • Surveying • Inspection • Environmental <br /> ~ ? ?p 06 <br /> City of Eugene August 24, 2006 <br /> 244 E. Broadway Project No: 0089-0080.50 <br /> Eugene, OR 97401 Invoice No: 21221 <br /> Project 0089-0080.50 Golden Gardens Park overA-2 Drainage Channel, Amendment <br /> No. 1 Construction Engineering <br /> Professional Services to JuN 31.2006 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Construction Project Manager <br /> Hakanson, Guy 2.00 120.00 240.00 <br /> Totals 2.00 240.00 <br /> Total Labor 240.00 <br /> Unit Billing <br /> Mileage (old) 7.0 Miles @ 0.375 2.63 <br /> Total Units 2.63 2.63 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 242.63 0.00 242.63 <br /> Limit 12,648.00 <br /> Remaining 12,405.37 <br /> TOTAL THIS INVOICE 5242.63 <br /> Billings to Date <br /> Current Prior Total Received A/R Balance <br /> Labor 240.00 0.00 240.00 <br /> Unit 2.63 0.00 2.63 <br /> Totals 242.63 0.00 242.63 0.00 242.63 <br /> Authorized ~ Date: 8~'2'Sv~~' <br /> Guy Hakanso a..,,.._~._.,.,~_-~- O ~ _ <br /> RECV.~_ ~~l CP ~t< No.2oQ~.F,bZz~ <br /> r Assessable? YES or <br /> DATE e3~ OCO & ve this 1br <br /> INITIAL~~...._ _ - <br /> AQ 6 : 5 4 Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> <br /> Q $ ~ 3 ~ ~ Q 6 920 Country Club Road, Suiie 1008 /Eugene, Oregon 97401-2208 / Federal 1. D.# 93-0552628 (541/ 683-6II9~0 <br /> <br />