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INVOICE <br /> ' ~ CDNSUfT1NG ~ ~ ` <br /> ~ fNGINffAS r_... ~f r.d~~,~~ ~ '~~~~`t.rF <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> November 2, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20337 <br /> 858 Pearl Street, 4th Floor Project No: 89-78 <br /> Eugene, OR 97401 <br /> Attn: Joe Raminez <br /> Project: Delta Highway Bicycle/Pedestrian Project Prospectus <br /> Project Manager: William H. Hall <br /> For professional services rendered through the period ending October 15, 2005 <br /> Name Title Rate Hours Amount <br /> William H. Hall Principal $140.00 22.50 $3,150.00 <br /> Don P. Fexer Graphics Manager $70.00 4.00 $280.00 <br /> Michele L. Hernage Admin. Assist. 3 $60.00 1.00 $60.00 <br /> TOTAL: <br /> $3,490.00 <br /> TOTAL CURRENT AMOUNT: $3,490.00 <br /> AMOUNT OVER NOT TO EXCEED: ($1,090.00) <br /> :.r <br /> <br /> TOTAL AMOUNT DUE: Z.D ~1~~ $2,400.00 <br /> Y; <br /> r~.jq <br /> Route Date _Di~ <br /> Job No. '-~'"~"j~C, <br /> Contr No. <br /> Assessable? YES or NO <br /> I approve th' for payment. <br /> Sign re Date: - 0 " <br /> X33 q~~a ~(~~i3a <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal I D. # 93-0552628 (~1/683-6090 <br /> <br />