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t~. ~.r~-.-~ t'' - a <br /> S .f <br /> o~~©a~~ <br /> Invoice No.: 2644.5 <br /> To: Gale Mills August 31, 2004 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Project: 26p0-.00300 Division Avenue ump Station <br /> Prot'essioaal Services for We Period: August Ol, 2004 through August 31, 2004 <br /> Billing Group: 001 Design <br /> Contract Maximum: $28,602.00 <br /> Previous Billings Against Maximum: $20,304.02 <br /> Current Billings Against Maximum: $234.50 <br /> Balance After This Invoice: $8,063.48 <br /> O ~ l~ <br /> P>~ofessional Services ~~y <br /> ra ~ ~ L° O J i 1 u $LLLL~~ Charee <br /> - ~ 1 2~ <br /> Accountant <br /> Ruth Warren ~ 0.50 $67.00 $33.50 <br /> <br /> CAD Operator <br /> Tamara Stinnette 3.00 $67.00 $201.00 <br /> 3.50 $234.50 <br /> Professional Services Totals $234.50 <br /> Billing Group 001 Totals: $234.50 <br /> Total Due This Invoice $234.50 <br /> ~ ~P~o~~ <br /> ~~m e <br /> ~ / ~ <br /> <br />