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r ,r q <br /> ' _ ~ ~ 1 ; t't~~t <br /> ~+k ~ ` ~ .;1267f~ IJ.~N, Barhes Rd <br /> ,.t ..~~~~1 ~ ~ ti c fi.~ ='~t'orfland, O.R 9729 ~ <br /> E~~~~~t-,~~1~~~~.fi~(~T~ - z i t~~'h ~ ~EI.~5C3) 6?1~42da0' - <br /> y~ q~~ ~ 4 ~ ~t 'fAX~{5~3~ b~R4 2~7 7 <br /> ~ , , <br /> a~~~a <br /> ~ <br /> Invoice No.: 27332 <br /> To: 'B3fe Iviills- .ToN~ ,(3oN~~/~ October 31, 2005 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering <br /> 244 East Broadway <br /> Eugene, OR 97401 Z <br /> Route Date <br /> _ 70: C <br /> Job No. <br /> Contr No. <br /> Project: 2600-00300 Divisicn Avenue Pump Stztion Asstjssable? YES Or <br /> I approv f r p <br /> Sig reDat -z3~os <br /> Professional Services for the Period: October Ol, 2005 through October 31, 2005 <br /> Billing Group: 002 Construction <br /> Work Performed: 1. Reviewed Div 16940 resubmittal. <br /> Contract Maximum: $9,789.00 <br /> Previous Billings Against Maximum: $1,910.78 <br /> Current Billings Against Maximum: $236.00 <br /> Balance After This Invoice: $7,642.22 <br /> z~ulb~`~ 3 <br /> Professional Services rr __,..M_ S ~ S ~ <br /> 3 <br /> G neral Bill Hours Bill Rate Ch?aree <br /> _ _ <br /> <br /> Senior Engineer <br /> Rabert Jones 2.00 $118.00 $236.00 <br /> 2.00 $236.00 <br /> Professional Services Totals $236.00 <br /> Billing Group 002 Totals: $236.00 <br /> Total Due This Invoice $236.00 <br /> <br />