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INVOICE <br /> ? CONSUMING ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 10, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19770 <br /> 858 Pearl Street, 4th Floor Project No: 89-76 <br /> Eugene, OR 97401 <br /> Attn: Joe Raminez <br /> Project: Assistance to City with Wall Details @ Delta Ponds Parking Lot <br /> Project Manager: William H. Halt <br /> For professional services rendered through the period ending April 16, 2005 <br /> Name Title Rate Hours Amount <br /> WHH Principal $140.00 6.00 $840.00 <br /> GER Principal $140.00 2.00 $280.00 <br /> TOTAL: x1,120.00 <br /> TOTAL CURRENT INVOICE: 51,120.00 <br /> Route C S - t Z -05 ~OC~SQ z ~ ~ ~ C~ <br /> Yo: iBtE c .W_~. ~ aooo 17~~ Z <br /> Job~6o. _.~..r.a._~ <br /> Cor~tr ha - Q5 <br /> A sable . YES or ~ . F.~.~ <br /> ! ap~rrnte s for ~ayr;~n±. <br /> <br /> Sigrattire fete: _s <br /> -1._.-oS <br /> ..--~......~.....r.. w - <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2708/federall.D.#93-D552628 (541/683-60~D <br /> <br />