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1 <br /> Tetra Tech Infrastructure Group ~ ! ' ~ ~ <br /> A Tetra Tech Company <br /> 1420 Fifth Ave. <br /> Ste. 600 <br /> Seattle, WA 98101 <br /> (206) 883-9300 <br /> BILL TO: CITY OF EUGENE INVOICE NUMBER: 50091352 <br /> aTTN: SCOTT MILOVICH INVOICE DATE: 07/18/07 <br /> 858 PEARL STREET SERVICES RENDERED THROUGH: 06/29/07 <br /> PUBLIC WORKS/ENGINEERING FEDERAL TAX ID#: 91-0888400 <br /> EUGENE, OR 97401 TERMS: NET 30 <br /> PROFESSIONAL SERVICES: <br /> Project Number 135-2290037A City of Eugene Delta Ponds <br /> Top Task 003 FEMA COORDINATION <br /> CURRENT <br /> EMPLOYEE TITLE LABOR HOURS LABOR RATE AMOUNT <br /> IGrey Price Sr. Eng/Arch/Scientist III 27.0 $154.00 $4.158.00 <br /> REIMBURSABLE EXPENSES <br /> Mileage 3132.00 <br /> Total Project# 135-2290037A 34.290.00 <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> Route Date b <br /> - r.._. - <br /> To: l~ <br /> Job No. <br /> Contr No. ~Y,7 -cn ~n;,,„,,,~~ <br /> Assessment? YES ar ~IQ <br /> I appr a th' for paymMlt. <br /> Signature Date ~ ~ ~ ) <br /> - <br /> v1UG `7 / 00'~c~ I <br /> _ a3y~s" <br /> ~ <br /> <br /> Tp ensure accurate posting, please note the invoice number on your check. <br /> In~erest will be charged on all past-due amounts per contract terms and conditions. <br /> RLMIT PAYMENT TO: <br /> <br /> Tetra Tech KCM <br /> DEPT 1677 <br /> ENVER, CO 80291-1677 <br /> <br />