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Ivl. R. RICM~?RDS ENGINEERING INC. Invoice <br /> 99 WEST I OTM ~?VE, SUITE 395 <br /> DATE INVOICE # <br /> EUGENE, OREGON 9740 I ,L~ <br /> 5 <br /> (54 I) 687-0 129 ~ `y O 2/22/2005 10563 <br /> PROJECT <br /> BILL TO: 047-Division Pump Station <br /> City of Eugene - <br /> ATTN: Gale Mills <br /> 244 E. Broadway Street JOB NUMBER <br /> Eugene, OR 97401 2004-00234 518047 <br /> CONTRACT AMOUNT $4,500.00 <br /> CHANGES P ~ <br /> fi' <br /> I~~~ ~a/~?~la <br /> ~ III <br /> NET CONTRACT $4,500.00 <br /> DESCRIPTION QTY RATE AMOUNT <br /> Principal Engineer, Mark R. Richards 1.5 110.00 165.00 <br /> Total of Professional Services 165.00 <br /> TOTAL $165.00 <br /> Services to Date $2,150.25 <br /> 1 VD trQ_ ~ ti SM--R..~ <br /> Reimbursables to Date $28.36 <br /> <br /> Payments to Date $1,961.11 ~ ~'r f o~Z q- /O S <br /> <br />