New Search
Z ~~i E:. ~--7I ~ • <br /> ~ESIG _ ~ ~ v~ ~~s ~ <br /> 15575 Sequoia Parkway - Sult 100 I Portland OR 97224 V C YZ ~ <br /> Off 50$. 8.8787 1 Fax 503.968. 068 V C„c,~,~ ~ ~ J ~j ~ -Ti~ <br /> Invoice Number: 7033 <br /> Invoice Date: 03/14/2005 <br /> Due Date: 03/29/2005 <br /> Z/~ s <br /> To: City of Eugene Public Works Engineering <br /> Engineering t~ivision F~ou~ Cif L?/~ ~ <br /> 244 E. Broadvway To: _ --t~`~-- <br /> Eugene, OR 97401 Job.~~~. --q.Z, <br /> Gontr No. <br /> Attention: M tt Rodrigues <br /> Assessat,~le? Y1=5 or <br /> I appr .t tnr -marts. <br /> Proje t: City of E gene PPP 2007 <br /> Project Manager: Krey ounger - <br /> For Pr fessional Services Rendered through February 25, 2005 <br /> ~I <br /> Geote hnical Pavemeht Investigation, PPP 2007 <br /> <br /> Geode ign Project: Eugene-5-O1 <br /> ' C~~~ ~Z~3 <br /> ro a sional Serv ces <br /> Cis ~2~ ~ <br /> Pave ent Services <br /> Bill Hours Bill Rate Amount <br /> Krey ounger Project Manager I 9.00 1 10.00 990.00 <br /> Ingri Ortiz Project Assistant 0.25 70.00 17.50 <br /> Victo is Strand Support Staff 0.25 54.00 13.50 <br /> Total Hours: 9.50 1,021.00 <br /> ' Office & Equipment Fee: 30.63 <br /> Professional Services Totals: $1,051.63 <br /> Total Amount Due This Invoice: $1,051.63 <br /> Billing SumrZiary <br /> Current Prior Total <br /> ProfessionalServices: $1,051.63 $0.00 $1,051.63 <br /> Reimbursablk Expenses: $0.00 $0.00 $0.00 <br /> Outside Services: $0.00 $0.00 $0.00 <br /> Page 1 <br /> <br />