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<br /> -r <br /> _ INVOICE <br /> fNG1NffRS ~ - <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17348 <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 /> 17348 09111 /2002 $2,453.36 $2,453.36 <br /> Subtotal: $2,453.36 $3,609.68 $6,063.04 <br /> Total Amount Now Due $6,063.04 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $57,524.49 <br /> Less Current Invoice $2,453.36 <br /> Budget Remaining $36,432.15 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon9 7401-2208 /federal l.D.#93-0552628 X541/883-8090 <br /> <br />