New Search
t~ `x <br /> We Think the World of Water S E <br /> n• 2 ~ ~ s 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER~~rr~-RESOURCES, INC. www.pacificwr.com <br /> 1r~y~t~'~ it~4t~.QQ ~ v~rt~13 e~q~ ~~{H),~ ~ ~ <br /> ~n1 q~~} - } np7~ryjl 7 s ~2~ i '1,, ~ n k1 J i P N r T1 y~Y~`~ ~ ~ k <br /> r <br /> f~ -'}I~'1 '~'L ~i' ~ f ~ ~ ~ L4~ tl G.Y~f ~ , r i ~ i14 ~ +h'`j' f-~ ' a+ S <br /> .f 'r .G.. , r ( s' <br /> y ' ~ l "_?Sc T, 'k k i_ .C ~ .ti <br /> INVOICE <br /> t <br /> INVOICE # 1136 ~ - 2~ I Do X85 <br /> PROJECT # 1136,0 # 11 - - - <br /> DATE 9/1/2006 -~=f~-- <br /> NAME City of Eugene I Upper Amazon at Kinney Park -Design Phase ~g ~ <br /> ~Al V <br /> TO Terry Colvin ~Il~i~~ , <br /> City of Eugene ~I ~ i <br /> 244 EBroadway <br /> Eugene, Oregar+ 97401 <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 10 1094 6/2/2006 $ 64,926.00 <br /> Total Now Due $ 1,872.00 <br /> New Total Billed to Date ~ $ 66,798.00 <br /> Amount Remaining $ 3,391.00 <br /> TOTAL THIS INVOICE 1,872.00 <br /> Professional Services Total » $ 1,872.00 <br /> ~O-Ea <br /> Week Description Hours Rate Amount ~'~15 <br /> 7/21/2006 Ken Elbert 10 $ 117.00 $ 1,170.00 <br /> 8/25/2006 Ken Elbert 6 $ 117.00 $ 702.00 <br /> Other Expenses / Subconsuftants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> 09-1 ~-06 Al 1 I N <br /> <br />