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<br /> y~ <br /> '~~M Camp Dresser & McKee Inc. <br /> Please Remit To: <br /> consulting 11811 NE 1st Street, Suite 201 CAMP DRESSER & McKEE INC. <br /> engineering Bellevue, Washington 98005-3033 <br /> construction Tel: 425 453-8383 Fax: 425 646-9523 P.O. Box 25354 <br /> operations Department Number 44 <br /> CITY OF EUGENE INVOICE Santa Ana, CA 92799-3354 <br /> MR BRIAN GENOVESE <br /> PUBLIC WORKS ENGINEERING <br /> 244 EAST BROADWAY <br /> EUGENE, OR 97401 MAY 03, 2001 <br /> INVOICE NUMBER: 80091956/5 <br /> PROJECT NUMBER: 30114 <br /> CLIENT #20137- 30155027 <br /> Amount Due $359.66 <br /> This Invoice: <br /> PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> Salary; $ 0.00 Invoiced Previously: $ 14,820.34 <br /> Other Direct Costs: $ 0.00 Invoiced ITD: $ 15,180.00 <br /> Outside Professionals: $ 359.66 <br /> Total Contract Amount: $ 15,180.00 <br /> Balance Remaining: $ 0.00 <br /> Percent Complete: 100.00% <br /> Total Due This Invoice: $ 359.66 <br /> <br />