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TETRA TECH/KCM, INC. <br /> 1917 First Avenue, Seattle, WA 98101-1027 <br /> (20b) 443-5300 • FAX (206) 443-5372 <br /> Invoice number 143693 <br /> December 7, 2004 <br /> Page number 1 <br /> City of Eugene <br /> Kevin Finney <br /> Public Works/Engineering <br /> 858 Pearl Street <br /> Eugene, OR 97401 _ ~ ~ ~ <br /> Professional Services through November, 2004 -w.'_..~. <br /> TE I Z <br /> ~~~~~'~A~~ - <br /> Pro,iect 2290037 City of Eugene Consult Eng Svc <br /> Agreement #0739-791-9971 #25 LiI~ Z._ <br /> Professional Services Hours Rate Amount <br /> N N N N N N M N N N N N N M N N N M M N N N Iv N M N N N N N N N N N N N N N N N N M N N <br /> Principal Eng/Arch/Scientist <br /> <br /> - Jerry D. Manor 1.00 185.00 185.00 <br /> Services total 1.00 185.00 <br /> Reimbursable Expense Amount <br /> v N N N N N N M N M N N N N IV N N N N N N N N N N N N N N .v <br /> Basic Computer 1 Hour ~ 3.00 3.00 <br /> Reimbursable total 3.00 <br /> i <br /> j Task sub-total 188.00 <br /> I - <br /> Invoice total 188.00 <br /> Aged Receivables <br /> Current 31-60 days 61-90 days 91-120 days 121+ days Total <br /> 188.00 .00 .00 5,782.00 .00 5,970.00 <br /> Route Date 12.10.0 4 <br /> To:..l~T'y~- c~- <br /> Job No. _ X400 b <br /> Contr. No.. a'Z,,~ 141.9 q T I 5 <br /> Assessable? YES or Nn <br /> approve this for payrnent. ; ~ - , + _ _ <br /> 5iunat r~~ 7~te: ~Z . ~ O •04 <br /> _ . ~_..~___.__~.,~..-__....r.._.__I <br /> <br />