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INVOICE <br /> ' ~ CONSULTING _ <br /> ~ F N G I N f f A S 3r,;~. <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17578 <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 /> 17044 05/06/2002 $3,609.68 $3,609.68 <br /> 17578 12/11 /2002 $421.06 $421.06 <br /> Subtotal: $421.06 $3,609.68 $4,030.74 <br /> Total Amount Now Due $4,030.74 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $59,977.85 <br /> <br /> Less Current Invoice $421.06 <br /> Budget Remaining $36,011.09 <br /> Make checks payable to: OBEC Consu/tmg Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal I.G.# 93-0552628 (541J 683-6090 <br /> <br />