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<br /> i <br /> INVOICE <br /> ~ CONSUMING r~-t~~~t r'' ~ , ~ <br /> ~ fNGINffAS ~,x ' a . <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 16376 <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 /> PO. #COE 2002 100383 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 16376 04/16/2003 $5,048.01 $5,048.01 <br /> Subtotal: $5,048.01 $5,048.01 <br /> Total Amount Now Due $5,048.01 <br /> $UDGET: <br /> IProject Budget Not to Exceed $96,410.00 <br /> 4.ess Amount Previously Billed $63,394.14 <br /> less Current Invoice $5,048.01 <br /> Budget Remaining $27,967.85 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1 DOB /Eugene, Oregon 97401-2208 /Federal 1. D.# 93-0552628 /5411683-6090 <br /> <br />