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ti <br /> INVOICE <br /> i CONSU(TING ~ <br /> ENGINEERS ~ 'fi`r. <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> ~1r.?' <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19904 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> Attn: Tom Larsen <br /> Project: Ferry Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19806 05/23/2005 $337.69 $337.69 P`"~ <br /> 19904 06/21/2005 $649.07 $649.07 <br /> Subtotal: $986.76 $986.76 <br /> Total Amount Now Due $986.76 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $67,409.82 <br /> Less Current Invoice $649.07 <br /> Budget Remaining $28,351.11 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 9740]-2208/Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />