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<br /> 1206/02 09:07 FAX 5416836576 OBEC EUGENE TOM LAR50N ~ 004 <br /> INVOICE <br /> . <br /> ? CONSUITfNG r. ~ y s F xi <br /> ~ f N G I N f f R S g mx' ~'i'~aG.ya~ni_ w <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17044 <br /> $58 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 /> Subtotal: $3,609.68 $3,609.68 <br /> Tofa[ Amount Now Due $3,609.68 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $51,923.90 <br /> Less Current Invoice $3,609.68 <br /> Budget Remaining - $40,876.42 <br /> Make checks payable to' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 910 Country Club Road, Suite 9008/Eugene, Oregon 97401-2208/Federall.D.~X 93-0552628 /5411683-6090 <br /> <br />