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<br /> ' ~~M Camp Dresser & McKee Inc. INVOICE <br /> CITY OF EUGENE <br /> MR BRIAN GENOVESE <br /> PUBLIC WORKS ENGINEERING <br /> 244 EAST BROADWAY <br /> EUGENE, OR 97401 NOVEMBER 25, 2000 <br /> INVOICE NUMBER: 80080424/2 <br /> PROJECT NUMBER: 30114 <br /> CLIENT #20137- 30133027 <br /> Amount Due $f,3SS.64 <br /> This Invoice: <br /> PLEASE INCL UDE INf~O1CE NUMBER ONALL CORRESPONDENCE <br /> Salary: $ 214.50 Invoiced Previously: $ 6,889.81 <br /> Other Direct Costs: $ 0.00 Invoiced ITD: $ 12,245.45 <br /> Outside Professionals: $ 5,141.14 <br /> Total Contract Amount: $ 15,180.00 <br /> Balance Remaining: $ 2,934.55 <br /> Percent Complete: 80.67% <br /> Total Due This Invoice: $ 5,355.64 <br /> Please call if you have any questions or require additional information for approval and prompt payment. <br /> Payment is due upon presentation of invoice and is past-due 30 days from invoice date. <br /> A carrying charge of 1'/: % per month will be applied to past-due amounts unless stated otherwise in our signed agreement. <br /> P.O. Box 3885 ¦ Bellevue, Washington 98009 ¦ (425) 453-8383 ¦ Fax: (425) 646-9523 <br /> <br />