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INVOICE <br /> ? CONSU(IING ~,r~~~~ <br /> . ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> August 2, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20061 <br /> 858 Pearl Street, 4th Floor _ _ _ _ Project No: 89-76 <br /> Eugene, OR 97401 ~ ' ~ - - <br /> Attn: Joe Raminez Zo o~ ~ 2 5 3 <br /> Project: Assistance to City with Wall Details @ Delta Ponds Parking Lot ~ D~ ~ 3 <br /> Project Manager: William H. Hall y 5 <br /> for professional services rendered through the period ending July 16, 2005 <br /> Name Title Rate Hours Amount <br /> Gary E. Rayor Principal $140.00 4.00 $560.00 . <br /> Lori A. Lyseng Secretary 1 $45.00 0.25 $11.25 <br /> fiOTAL: 5571.25 <br /> <br /> fiOTAL CURRENT INVOICE: 5571.25 <br /> ~ U ' <br /> ~3~~ I ~ <br /> .OS <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road. Suite 1008 / Fuoene nrannn 4~ant_~~na i Fo,ro.~i i n a oo nccoaoo <br /> <br />