New Search
CH2M HILL-Portland Office <br /> i ~ 2020 SW 4th Avenue, Suite 300 <br /> <br /> \r+ CH:LMHILL _ Portland, OR 97201 <br /> ~v r~ ~ /I/,~ ~ TEL 503.423.3998 <br /> ' REMIT TO: <br /> ~3~3 <br /> CH2M HILL, INC. <br /> ~ U~ M/S 64, P.O. Box 4000 <br /> IJ Portland, OR 97208 <br /> (503) 235-5000 <br /> City of Eugene Date: December 27, 2007 <br /> Attention: Accounts Payable Project No.: 360315 <br /> Public Works Engineering Client Ref. No.: 373 <br /> 777 Pearl Street Invoice No.: 3632899 <br /> Eugene, Oregon 97401 Master Contract No.: 2007-00226 <br /> Period Ending: November 30, 2007 <br /> Attention: S~e~e-~aNupJe~n~~e,~-W~ l~~ <br /> ? <br /> INVOICE <br /> For prrJfessionai services frurn project inception ii~rouyh November :i0, 2UU7, in connection with the <br /> ~ analysis project. <br /> Y~btSt 0.vw.~ ct~r a1 -J <br /> Contract No.: 2007-00226 $24,850.00 <br /> Chad Drive Noise -Task 01 $13,350.00 <br /> Previously Invoiced $12,949.50 <br /> Current Invoice $400.50 <br /> Lump Sum 100% complete $13,350.00 <br /> Current Invoice -Additional Services'` $2,530.50 <br /> Current Invoice Chad Drive Noise -Task 01 $2,931.00 <br /> Chad Drive Air Quality -Task 02 $11,500.00 <br /> Previously Invoiced $11,500.00 <br /> Lump Summ 100% complete $11,500.00 <br /> Current Invoice Chad Drive Air Quality -Task 02 $0.00 <br /> Total Amount Due This Invoice $2,931.00 <br /> *Additional services authorized by Steve Gallup are for revisions to the Noise Report and final <br /> CH2M HILL senior review for PE stamp ' <br /> may` r W `puts Date I ~ 08 `a, <br /> ~~j Jp~ cy Job No. ~9~-- - <br /> Contr No..-~ 22(a <br /> Assessable? YES or NO <br /> ~ t)-'7 3 F'~'`7 ~ I^ l a prove this f r p <br /> Si ure at <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 n PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH:'ll'I HiLI_ IS INCORPORATED <br /> <br />