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ZOO? 1 ~ ~C~'~ <br /> ~ c7 REMIT TO: <br /> /D ~ CH2M HILL, INC. <br /> ' " M/S 64, P.O. Box 4000 <br /> CH2MHILL 4 " Portland, oR s~2oa <br /> % ~ - , (503) 235-5000 <br /> City of Eugene Date: September 24, 2007 <br /> Attention: Accounts Payable Project No: 360315 <br /> Public Works EnJineering Client Ref. No.: 373 <br /> 777 Pearl Street Invoice No.: 3620126 <br /> Eugene, Oregon 97401 Master Contract No.: 2007-00226 <br /> Period Ending: August 31, 2007 <br /> Attenti :Steve Gallu P~~ <br /> I' INVOICE <br /> r"or professional services from project inception through August 31, 2007, in connection with the <br /> wastewater treatment system performance analysis project. <br /> Contract No.: 2007-00226 $24,850.00 <br /> Chad Drive Noise -Task 01 $13,350.00 <br /> Previously Invoiced $7,876.50 <br /> Current Invoice Chad Drive Noise -Task 01 $4,806.00 <br /> Lump Sum 95% com lete $12,682.50 <br /> Chad Drive Air Quality -Task 02 $11,500.00 <br /> Previously Invoiced $5,175.00 <br /> <br /> I Current Invoice Chad Drive Air Quality -Task 02 $4,600.00 <br /> Lump Sum 85% complete 9,775.00 <br /> Total Amount Due This Invoice $9,406.00 <br /> ~ <br /> ~3~~~ ~ <br /> ~3~ P ~ <br /> ~ ~5c~ ~ <br /> ~G ~~Vt~G <br /> ~ ~ ~ ~ ~ i o ~ b~;~C~a r1~ <br /> ~ P <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT t ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2MHILL IS INCORPORATED. <br /> <br />