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_ _ - <br /> s <br /> ~ f ~i ~ ti: j ~ ~ S tt'^. F r f ! ~ _ ~ ~ _ ~ 1f3~~ ~.W B~Cn~5 fld <br /> `ro'ver ~ .3F.~/tel.".E;~~ ~.F~~ ~ -.ter ~ Pcift}and, nR X7229 <br /> ~ ~ r ~ _ t r yb~ Y~ ~ , , T~~ f 5031_~4a 2494 t <br /> ~ ~ ~ ; ~t~ 'fi } - 1 ~ (503} Ez4~29,k1 <br /> O[~~IODC~C <br /> Invoice No.: 26297 <br /> <br /> To: Mikael Shields ; aQ~ ~ , _ ~ ^ ~ May 31, 2004 <br /> City of Eugene / ~ ~S/ page 1 <br /> Public Works Dept./Engineering ~~CV ~ ~ ( 5 <br /> 244 East Broadway ~(~p`~._'__,~,.~,....~.~ <br /> Eugene, OR 97401 ' 1 ~~`1 <br /> ~~r~x~~~_.c- n ~ u, ~ ~ . <br /> ~ ~ <br /> C~ Q <br /> Project: 2600.00300 Division Avenue Pump Station <br /> 4 O <br /> Professional Services for the Period: May O1, 2004 through May 31, 2004 <br /> Billing Group: 001 Design <br /> Contract Mazimum: $28,602.00 <br /> Previous Billings Against Maximum: $0.00 <br /> Cur, ent Billings Against Maximum: $1,180.00 <br /> Balance After This Invoice: $27,422.00 <br /> Professional Services <br /> ne al ill o i Rat Charee <br /> Senior Engineer <br /> Robert Jones 10.00 $118.00 $1,180.00 <br /> 10.00 $1,180.00 <br /> Professional Services Totals $1,180.00 <br /> Billing Group 001 Totals: $1,180.00 <br /> Total Due This Invoice $1,180.00 <br /> <br />