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Alr 4 <br /> INVOICE <br /> ' ~ CONSULTING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> 14ccounting Unit J Invoice No: 19735 <br /> ~58 Pearl Street, 4th Floor Project No: 89-71 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19735 05/04/2005 $584.00 $584.00 <br /> Subtotal: $584.00 $584.00 <br /> Total Amount Now Due $584.00 <br /> EIUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Leess Amount Previously Billed $93,969.13 <br /> Less Current Invoice $584.00 <br /> Budget Remaining $28,246.87 <br /> <br /> ~rr' <br /> Make checks payable to' OBEC Consuluny Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Swte 1008/ Eugene, Oregon 97401-2208/Federal LD.~' 93-0552628 1541) 683-6090 <br /> <br />