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bl. R. RICM~?RDS ENGtNEERtNG tNC. faA~ 0 T 2006 ~t1VOIC@ <br /> 00 WEST 13771 ~?VE, SUITE 2 I O DATE INVOICE # <br /> EUGENE, OREGON 9740 I <br /> (541) 687-0 129 2/28/2006 30601531 <br /> PROJECT <br /> BILL TO: 047-Division Pump Station <br /> City of Eugene <br /> ATTN: Gale Mills ~ JOB NUMBER <br /> 244 E. Broadway Street <br /> Eugene, OR 97401 2004-00234 518047 <br /> CONTRACT AMOUNT $4,500.00 w°~"""~'""" ry n <br /> RECV ~ "1 - I <br /> cHaNCes $500.00 DATE ~ <br /> INITIAL <br /> NET CONTRACT $5,000.00 <br /> DESCRIPTION QTY RATE AMOUNT <br /> Principal Engineer, Mark R. Richards, S.E. 1.25 120.00 150.00 <br /> Administrative Services, Brenda Milbradt 0.25 55.00 13.75 <br /> <br /> ~r Total of Professional Services 163.75 <br /> Postage /Shipping Expense 1 5.50 5.50 <br /> Total of Reimbursable Items 5•'0 <br /> TOTAL $169.25 <br /> Services to Date $4,625.25 <br /> Reimbursables to Date $33.86 Route Date 3 ".2 ' OCo <br /> Zo: h <br /> Payments to Date $4,489.86 Job y! <br /> Contr No. z~~ <br /> Assessable? YES or <br /> I approve thi o t~ <br /> Signatu ate: _ z <br /> <br />