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i~,• <br /> ~~M Camp Dresser & McKee Inc. INVOICE <br /> ~I'I''Y OF EUGENE <br /> ~vfR BRIAN GENOVESE <br /> )PUBLIC WORKS ENGINEERING <br /> ~44; EAST BROADWAY <br /> UQiENE, OR 97401 <br /> NOVEMBER 25, 2000 <br /> INVOICE NUMBER: 80080424/2 <br /> PROJECT NUMBER: 30114 <br /> I <br /> CLIENT #20137- 30155027 <br /> Amount Due $5,355.64 <br /> This Invoice: <br /> PLEASE INCLUDE IIWOICE NUMBER ONALL CORRESPONDENCE <br /> ~-I <br /> W¢stj 37th Avenue to Frederick Court (34th Ave. Drainage System) <br /> Sttea~ll Enhancement Studies <br /> Eggepe, OR <br /> i <br /> SeCvi~es for the period 09/03/00 through 11/04/00: <br /> i ect Labor <br /> >rihployees Description Hours Rate Total Cost <br /> STRAZER, R Principal Engineer 0.5 125.00 $ 62.50 <br /> j iE PAN, B Staff II Geologist 0.8 65.00 $ 52.00 <br /> .~OIrTES, C Proj. Support 2.0 50.00 $ 100.00 <br /> 'TOtal: 3.3 $ 214.50 <br /> Outside Professionals <br /> T <br /> ~u consultant f ~ ~~.3utt i:~i,:~ ~ Amount <br /> I~T R-FLUVE INC. .JOb ~V. ~ 3~; ~ - ~ $ 5,141.14 <br /> ~ COf?tf CVO. <br /> "~Ot~l: $ 5,141.14 <br /> Assessable? YES Ol~ Ct~Q' <br /> I app this for .,,er,i. <br /> Sig~xti_ t' rate: ~ i G~'---_.... € <br /> ~avoiC~O `6 <br /> RECV 5v~7 t~_ <br /> DATE l ~ $ 5,355.64 <br /> INITIAL. <br /> Please call if you have any questions or require additional information for approval and prompt payment. page 1 <br /> Payment is due upon presentation of invoice and is past-due 30 days from invoice date. <br /> A carrying charge of 1'/z % per month will be applied to past-due amounts unless stated otherwise in our signed agreement. <br /> <br /> P.O. Box 3885 ¦ Bellevue, Washington 98009 ¦ (425) 453-8383 ¦ Fax: (425) 646-9523 <br /> <br />