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<br /> r°~ <br /> KCM, Inc. <br /> A Tetra Tech Company <br /> 1420 Fifth Ave. Page i of 1 <br /> Ste. 600 <br /> Seattle, WA 98101 <br /> (206)883-9300 <br /> Bill To: CITY OF EUGENE INVOICE NUMBER:50046713 <br /> Attn: KEVIN FINNEY INVOICE DATE:09/28!06 <br /> 858 PEARL STREET SERVICES RENDERED THROUGH: 8125/06 <br /> EUGENE, OR 97401 FEDERAL TAX ID 91-0888400 <br /> TERMS: NET 30 <br /> PROFESSIONAL SERVICES: <br /> Project Number 135-2290037A <br /> Top Task '003 FEMA COORDINATION <br /> Current Current <br /> Labor Labor <br /> Employee Title Hours Rate Multiplier Amount <br /> McCloskey, Becky G Administrator III 0.50 $85.00 1.00 $42,50 <br /> Price, Krey Senior EnglArchlScientist III 22.00 147.00 1.00 $3,234.00 <br /> Labor 22.50 $3,278.50 <br /> Total Project# 135-3640039 $3,276.50 <br /> TOTAL AMOUNT DUE THIS INVOICE: $3,278.50 <br /> REMIT TO; <br /> TETRATECH/KCM, INC. <br /> DEPT 1877 <br /> DENVER, CO 80281-1677 <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 /> A'0!~byth. <br /> c io v ~ ~ coos <br /> Dept. or Public Works <br /> <br />