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<br /> a <br /> ~iir~M Camp Dresser & McKee Inc. <br /> Please Remit To: <br /> consulting 11811 N.E. 1st Street, Suite 201 CAMP DRESSER & McKEE INC. <br /> engineering Bellevue, Washington 98005-3033 P.O. Box 25354 <br /> construction Tel: 425 453-8383 Fax: 425 646-9523 <br /> operations Department Number 44 <br /> Cl"l'Y OF EUGENE INVOICE Santa Ana, CA 92799-3354 <br /> MR BRIAN GENOVESE <br /> PUBLIC WORKS -ENGINEERING <br /> 85$ PEARL STREET <br /> EUGENE, OR 97401 <br /> AUGUST 29, 2001 <br /> INVOICE NUMBER: 80100999/1 <br /> PROJECT NUMBER: 33363 <br /> CLIENT #20137 <br /> Am°unt n°e $2,594.20 <br /> This Invoice: <br /> PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> Qutside Professionals <br /> Siubconsultant Amount <br /> BGG 9)OG ENTERPRISES $ 495.00 <br /> '1!0111: $ 495.00 <br /> $ 2,594.20 <br /> Total: ~ 2,594.20 <br /> t <br /> ...,..~~.n.w.~.~r....~ <br /> ~te~~~~ <br /> To: <br /> Job ~7k7 <br /> Contr No. _ <br /> Assessable? YES or <br /> I a ve ihis fo ayrrtenr. <br /> ar~,~re Date: Q( <br /> Page 2 <br /> <br />