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INVOICE <br /> ~ ~ CONSULTING <br /> ' ~ fNGlNffflS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 19601 <br /> 858 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <br /> Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19601 03/03/2005 $822.00 $822.00 <br /> Subtotal: $822.00 $822.00 <br /> Total Amount Now Due $822.00 <br /> BUDGET: <br /> Project Budget Not to Exceed $41,450.00 <br /> Less Amount Previously Billed $0.00 <br /> Less Current Invoice $822.00 <br /> Budget Remaining $40,628.00 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal 1. D. # 93 0552628 /541J 683-6090 <br /> <br />