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TETRA TECH/KCM, I NC. <br /> <br /> ~r,,:~ 1917 First Avenue, Seattle, WA 98101-1027 <br /> (206) 443-5300 • FAX (206) 443-5372 <br /> ..r..._~ oo ~ I o o °t 5 <br /> :nP~ _ ~ ~?b ~ b~,„,,~.`~~ Tnvuice number 144634 <br /> May 17, 2005 <br /> _w."_ Page number 1 <br /> City of Eugene <br /> h evin Finney New Remittance Instructions! Remit To: <br /> Publio Works/Engineering Tetra Tech/KCM, Inc. <br /> 858 Pearl Street Dept. 1677 <br /> Eugene , OR 97401 Denver, CO 80291-1677 <br /> Submit Payments via ACHI Send <br /> inquiries to treasury k~ tetratech.com <br /> P!rofe:ssionsl Services through April, 2005 <br /> Project 2290037 City of Eugene Consult Eng Svc <br /> Agreement #0739-791--9971 #25 <br /> Professional Services Hours Rate Amount. <br /> ;Administrator II <br /> Sharon J. Haverkamp .50 46.00 23.00 <br /> biologist <br /> ;Darlene Siegel 8.00 80.00 640.00 <br /> ~eiiior Biologist, Project Mgr. <br /> 'Merri Martz 6.00 147.00 882.00 <br /> cervices total 14.50 1,545.00 <br /> Reimbursable Expense Amount <br /> basic Compute Hour 3.00 1.50 <br /> Car Rental n~ Route Date ~ 60.20 <br /> ,loblVo Opp„ Reimbursable total 61.70 <br /> Contr. No. ~,0~5 • p0~0(o - <br /> ' ~ Task sub-total ---1,606_70 <br /> Rsscssal~ie? YES or <br /> ! apprave this for payment. <br /> Invoice total 1,606.70 <br /> t~+- <br /> nature Date: ~„2,6~Qrj. - <br /> Abed Receivables <br /> Current 31--60~days 61-90~days 91-120 days 121+ days Total <br /> 4,421.29 .00 .00 .00 .00 4,421.29 <br /> <br />