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;r <br /> INVOICE <br /> ~ ? caNSalrlNC ~ - . <br /> ? FNGINFfAS _ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene , <br /> Accounting Unit J Invoice No: 18020 <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 /> 18020 06/13/2003 $507.17 $507.17 <br /> Subtotal: $507.17 $507.17 <br /> Total Amount Now Due $507.17 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $68,442.15 <br /> Less Current Invoice $507.17 <br /> Budget Remaining $27,460.68 <br /> <br /> ~rr , <br /> Make checks payable to OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Swte 1008 /Eugene, Oreyon 97401-2208 /Federal L D.# 93-0552628 (541) 683-6090 <br /> <br />