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i,_ <br /> Tetra Tech Infrastructure Group <br /> A Tetra Tech Company <br /> 1420 Fifth Ave. Page 1 of 1 <br /> Ste. 600 <br /> Seattle, WA 98101 <br /> (206)883-9300 <br /> Bill To: CITY OF EUGENE INVOICE NUMBER: 50107914 <br /> Attn: KEVIN FINNEY INVOICE DATE: 10/12/07 <br /> 858 PEARL STREET SERVICES RENDERED THROUGH: 9/28/07 <br /> EUGENE, OR 97401 FEDERAL TAX ID 91-0888400 <br /> TERMS: NET 30 <br /> PROFESSIONAL SERVICES: <br /> Project Number 135-2290037A <br /> Top Task 004 Engineering Review <br /> Current Current <br /> Labor Labor <br /> Employee Title Hours Rate Amount <br /> McCloskey, Becky G Administrator III 0.50 $85.00 $42.50 <br /> Price, Krey Senior Eng/Arch/Scientist III 31.00 $154.00 $4,774.00 <br /> Martz, Merri Senior Eng/Arch/Scientist III 6.00 $154.00 $924.00 <br /> Labor 37.50 $5,740.50 <br /> CURRENT <br /> OTHER DIRECT CHARGES TYPE QUANTITY RATE MULTIPLIER AMOUNT <br /> Travel expense Rental Car $47.99 <br /> Gasoline $12.96 <br /> Computer Usage Computer Usage Time 0.50 $3.00 1.00 $3.00 <br /> $63.95 <br /> Total Project# 135-3640039 $5,804.45 <br /> TOTAL AMOUNT DUE THIS INVOICE: $5,804.45 <br /> ~ <br /> ,~,n„r~ ti•f.,~.d la~Z,f~j ` Route Date 1u L1e! 6 <br /> .°20°~~b~9 Zb: ~ ti.R.- <br /> ~~.__~o ~._.,~._(3~ c~ontr~No. z ~ ~'1 - C~c~zo <br /> ~ <br /> ~o a 6~ Assessanle~ YES ~ <br /> I approve ttti for paymdr?t. <br /> , <br /> Signature Date: _ ~ <br /> w . _ _ . l <br /> REMIT TO; <br /> TETRATECH/KCM, INC. <br /> DEPT 1677 <br /> DENVER, CO 80291-1677 <br /> <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 /> <br />