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GJN3820 DHI Inv 2015
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GJN3820 DHI Inv 2015
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Entry Properties
Last modified
10/3/2008 12:29:27 PM
Creation date
7/3/2008 10:00:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003820
GL_Project_Number
905160
Identification_Number
2015
COE_Contract_Number
2003-00214
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~ <br /> wr~~~d~t~ . L~ <br /> ~WRF:ER ENy'i R'O N'M:E~N ~7 <br /> DHI, Inc. 3-Feb-2004 <br /> 319 SW Washington St., Suite 614 <br /> Portland, OR 97204 <br /> Citv of Eugene, OR Public Works Engineering <br /> Technical Assistance with Wet Weather Flow Anaiysis & Report <br /> CONTRACT: City of Eugene Contract No. 2003-00214 <br /> PROJECT: DHI Project No.: 4021.201 <br /> PERIOD: Invoice Period: Through January 31, 2004 <br /> REFERENCE: Consultant Invoice No. 2015 <br /> Contract Budget: Labor E%nense Total <br /> $3,000.00 $3,000.00 <br /> Professional Services: <br /> Name Title How's Rate Cost <br /> D. Wood Project Manager & Senior Engineer 8.5 $128.00 $1,088.00 <br /> A. Weinstein Project Engineer 13.0 $89.80 $1,167.40 <br /> B. Swarner Subconsultant UI Specialist 8.0 $100.00 $800.00 <br /> OVERRUN CREDIT ($>5.4(); <br /> Total $:~,(<<3(f.(fi1 <br /> Invoice Summary: Prior Period Current Period To Date B_ udget _Remaining <br /> Consultant $0.00 $3,000.00 $3,000.00 $3,000.00 $0.00 <br /> We certify that the amounts billed represent costs incurred for the project. The amounts <br /> are accurate, authentic, and comply with the terms and conditions of the contract. <br /> PRINCIPAL IN CHARGE: <br /> ~ Due this invoice: r-~ $3,000.00 <br /> o~ <br /> '~e ~a~e <br /> bhp { ~ No <br /> job ~'0~°. y~S e t• RECV~...~ 5 7 a <br /> p°,s <br /> e <br /> c <br /> ~ ~ D/~TE 3 g <br /> ~ app ~ ce Dag. ~NITIA?L-... <br /> 03-D8-()4A07:35 RCVD <br /> <br /> Filename: Eugene Flow Jan2004#20151 <br /> <br /> Date Printed: 3/3/04 Page 1 <br /> <br />
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