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Please remit to: <br /> CH2M HILL, Inc. <br /> M/S 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Tel 503.235.5000 <br /> Fax 503.235.2445 <br /> CH2MHILL <br /> City of Eugene Date: 8/22/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3477250 <br /> ~ , s ~ ~ INVOICE. <br /> For engineering services through July 30, 2004 in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> City Project Number, 3849 <br /> Professional Services: <br /> Grade Employee Name Hours Rate Amount <br /> R016 Bransom, Mark 7.0 $145.00 $1,015.00 <br /> CP04 Sorenson, David Eric 1.0 $120.00 $120.00 <br /> EP03 Anderson, Mark A. 3.0 $90.00 $270.00 r <br /> PA03 Hurt, Lori 1.4 $60.00 $84.00 1 t~ <br /> Subtotal Labor: $1,489.00 ~'C' <br /> Expenses: <br /> Communication Charges $16.12 <br /> Computers $58.28 IGc( <br /> Parking $3.00 /I, (Z f <br /> Subtotal Expenses: $77.40 I <br /> TOTAL DUE THIS INVOICE: $1,566.40 <br /> Billing Summary <br /> Contract Budget: $62,600.00 <br /> Previously Billed: $55,556.74 <br /> Current Billing: $1,566.40 <br /> Project to Date: $57,123.14 <br /> ~ G~c J/ , ~W ~ Budget Remaining: $5,476.86 <br /> <br /> r V <br /> ~:~~V ~ `7 <br /> _v <br /> ~~TIIA,L_ <br /> ~ .F <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED A71 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CR2M HILL IS INCORPORATED. <br /> <br />