New Search
i <br /> WATER i ENVIRONM[NT RECV.~..~~_:~.. <br /> DATE <br /> 5,..~1s o,s~ <br /> DHI, Inc. C"J 5-Ma 2003 <br /> 319 SW Washington St., Suite 614 ~N~T~A~~ ~ Y- <br /> Portland, OR 97204 <br /> I <br /> City. of Eugene, OR Public Works Engineering <br /> Technical Assistance -Wet Weather Flow Model <br /> CONTRACT: City of Eugene Contract No. 2003-00214 <br /> PROJECT: DHI Project No.: 4021.201 <br /> PERIOD: Invoice Period: Through Apri130, 2003 <br /> REFERENCE: Consultant Invoice No. 1538 <br /> ~ Contract Budget: Labor Exaense Total <br /> $10,000.00 <br /> Professional Services: <br /> Name Title Hours Rate Cost <br /> ~ D. Wood Project Manager & Senior Engineer 8.0 $128.00 $1,024.00 <br /> Direct + OHC Sub-Total: $1,024.00 <br /> Other Direct Costs <br /> Computer Usage $0.00 <br /> Courier/Postage $0.00 <br /> Meals $15.30 <br /> Mileage $80.30 <br /> Printing - In-house $0.00 <br /> Pazlcing $2.25 <br /> Printing -Outside $0.00 <br /> Travel Expenses $0.00 <br /> ODC Sub-Total: $97.85 <br /> Total $1,121.85 <br /> Invoice Summary: Prior Period Current Period To Date Bud¢et Remainine <br /> Consultant $0.00 $1,121.85 $1,121.85 $10,000.00 $8,878.15 <br /> We certify that the amounts billed represent costs incurred for the project. The amounts <br /> aze te, authentic, and comply with the terms and conditions of the contract. <br /> R©ute Date <br /> <br /> ro: ~ 1 <br /> ~fl <br /> 1GIi7f 0, zCO,Z~~, P CIPAL IN CHARGE: <br /> a<~~'~'s~ `Cud <br /> ~ ~~'a,!"l'i~iiTo Due this invoice: $1,121.85 <br /> i <br /> ...,_._._....,~.~.._.w_,. _m.. 0 5 -1 5- 0 3 P 0 2~ 4 6 R C V D <br /> Filename: Eugene Apr2003 Invoice #1538.x1s <br /> Date Printed: 5/4/2003 Page 1 <br /> <br />