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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 /> <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 /> Krey Price Sr. Eng/Arch/Scientist III 27.0 $154.00 $4,158.00 <br /> REIMBURSABLE EXPENSES <br /> Mileage $132.00 <br /> Total Project# 135-2290037A $4.290.00 <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> To ensure accurate posting, please note the invoice number on your check. <br /> Interest will be charged on all past-due amounts per contract terms and conditions. <br /> REMIT PAYMENT TO: <br /> Tetra Tech KCM <br /> DEPT 1677 <br /> ENVER, CO 80291-1677 <br /> <br />