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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 /> Invoice number 144516 <br /> April 20, 2005 <br /> Page number 1 <br /> City of Eugene <br /> Kevin Finney New Remittance Instructions! Remit To: <br /> Public Works/Engineering Tetra TechIKCM, Inc. <br /> 858 Pearl Street Dept. 1677 <br /> Eu;~et~e , ~:?R 97401 Denver, CO 80291-1677 <br /> Submit Payments via ACH! Send <br /> inquiries to treasury (a tetratech.com <br /> Pz°c~fessional Services through March, 2005 <br /> ;Project 2290037 City of Eugene Consult Eng Svc <br /> ;Agreement #0739-791-9971 #25 <br /> Professional Services Hours Rate Amount <br /> Biologist <br /> Darlene Siegel 20.00 80.00 1,600.00 <br /> <br /> i Senior Biologist, Project Mgr. <br /> Merri Martz 8.00 144.00 1,152.00 <br /> Services total 28,00 2,752.00 <br /> Reimbursable Expense Amount <br /> Car Rental/Gasoline 60_g3 <br /> Postage 1.66 Charges C~ .1.00 1.66 <br /> Reimbursable total 62.59 <br /> Task sub-total 2,814.59 <br /> Route Date ~ •~~'_0 <br /> ~ <br /> To: ~ ,;d ,A: a X11 wn~c_.. <br /> loi° ^in ~ Invoice total ~ , 814.59 <br /> rwt,. Zoos • np2O Co --------Q---/ ~ <br /> c1~i~:~iC:~,'~^s tri5 i~.~T ~dy~i71E`lt. <br /> ~ l~3 ~ ~ ~ ~ <br /> _ _.__w____~___.~_-_____. V~~~ <br /> <br />