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bl. ~t: RICi~I,e?RDS ENGINEERING INC. Invoice <br /> 99 WEST I OTM ~?VE, SUITE 395 DATE INVOICE # <br /> 541E 687-0 IE29 N 9740 I 'D~~' 2 ~ ~ 9/28/2004 90417 <br /> 409 <br /> PROJECT <br /> BILL TO: 047-Division Pump Station <br /> City of Eugene ~ - <br /> ATTN: Milee-Sfteil~s A~~ cx~ v,-cs Pr-~,gr~ t,~ JOB NUMBER <br /> 244 E. Broadway Street <br /> Eugene, OR 97401 _ 2004-00234 518047 <br /> ~ F2os;te Date U.~- <br /> ~To; ~K.~ 5 ~cc <br /> Job No. <br /> CONTRACT AMOUNT $4,500.00 Contr No. <br /> Assessment? YES or KO <br /> 1 approve this for payment. <br /> CHANGES <br /> Signature Date <br /> NET CONTRACT $4,500.00 <br /> DESCRIPTION QTY RATE AMOUNT <br /> <br /> ~r Principal Engineer, Mark R. Richards ~ ?5 105.00 '34'1.25 <br /> Administrative Support Services 1.5 48.00 72.00 <br /> Total of Professional Services 413.25 <br /> Prints 2 3.60 7.20 <br /> Photocopies, each 19 0.12 2.28 <br /> Total of Reimbursable Items 9.48 <br /> i~ <br /> ~ <br /> TOTAL $422.73 <br /> Services to Date $1,80.25 <br /> Reimbursables to Date $28.36 P'~'~ P ~ ~ `'""R'-'~ ~ P <br /> 1 <br /> Payments to Date $1,029.91 ~ "Y""~ ~ 1 ~ ~ ' <br /> , <br /> ~ c V ~ .S to J ct ~-~-2~ U. <br /> !y ;Y~ l 2~z 7 O ~ <br /> <br />