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INVOICE <br /> ~ CONSUIIING n;w. , <br /> ~ ENGINFfAS w~ ~z~ <br /> pN~ ' 4 200 Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> March 31, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19671 <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. Hall <br /> For professional services rendered through the period ending March 12, 2005 <br /> Name Title Rate Hours Amount <br /> WHH Principal Engineer $140.00 2.00 $280.00 <br /> TOTAL: 5280.00 <br /> <br /> TOTAL CURRENT INVOICE: x280.00 <br /> Z4C~ ~ <br /> b~~~~ <br /> sP ~ ~w~ ~ `~1l/ a'~ To: <br /> M: m'. ~n ~lak~ i~v~ <br /> As~e~,~=~~le? ~3'~=~ ~ nr <br /> I ~a r:~~e "~s ~cr ~~:I~"nf. <br /> Si ~ixi <br /> t. ~ <br /> - .~,r- e.. Lx,.~.. <br /> ....+.~..+'n.+..~..~sr~svc.-air. r, s<~_.v sr..: <br /> Make checks payable to OBEC Consulting Engineers. Payable Upen Receipt. <br /> 920 Country Club Road, Suite )008/Eugene, Oregon97401-22o8/Federa/l.D.#93-0552628 {541~~_ <br /> <br />