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TETRA TECH/KCM, I NC. <br /> 1917 First Avenue, Seattle, WA 98101-1027 <br /> (206) 443-5300 • FAX (206) 443-5372 <br /> 2o~~~oe~°i5 <br /> ~ ~b~~~~,~.`6~ Invoice number 144664 <br /> t_..__,. May 17, 2005 <br /> ~ 3 ~-bS.~ <br /> T <br /> ' Page number 1 <br /> City of Eugene INIT~L __~.~.,T._.T. , <br /> Sevin Finney New Remittance Instructions! Remit To: <br /> Public Wox,ks/Engineering Tetra Tech/KCM, Inc. <br /> f~58 Pearl Street Dept. 1677 <br /> Eugene , t~R 97401 Denver, CO 80291-1677 <br /> Submit Payments via ACH! Send <br /> inquiries to treasury na tetratech.com <br /> ~rofession~il Services through April, 2005 <br /> project 2290037 Gity of Eugene Consult Eng Svc <br /> l~greement #0739-791--9971 #25 <br /> I~rofessional Services Hours. Rate Amount <br /> ~MM~,~~~ <br /> 'Administrator II <br /> i Sharon J. Haverkamp .50 46.00 23.00 <br /> Biologist <br /> Darlene Siegel 8.00 80.00 640.00 <br /> Senior Biologist, Px^oject Mgr. <br /> Merri Martz 6.00 147.00 882.00 <br /> Services total 14.50 1,545.00 <br /> reimbursable Expense Amount <br /> Mrvn .v .v .vNrv r~r, .v ~i Nr+n. rv ~~~~Nrv ~v rv ev .v ,.r n~rvro r~ <br /> ;Basic Compute Hour C 3.00 1.50 <br /> ;Car Rental Route Date ~ 60.20 <br /> ~4~~ Reimbursable total - - 61.70 <br /> ,Job No. 400 ~ _ _ <br /> Contr. No.3O~5 O0~0(o Tash sub-total -1, 606.70 <br /> Assessat~le? YES or _ <br /> N~ <br /> !approve this far payment. <br /> E Invoice total 1,606.70 <br /> 3 t-'~~"~ <br /> "ri nature Date: S • _ _ _ _ _ <br /> <br /> Aged Receivables - _ <br /> Cur rent 31--~60 days 61-90 days 91-120 Jaye. 121+ days Total <br /> ,4,421.29 .00 .00 .00 .00 4,421.29 <br /> <br />