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<br /> r <br /> ~ INVOICE <br /> CONSUMING <br /> fNGINffNS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17267 <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 /> ,i 17044 05/06/2002 $3,609.68 $3,609.68 <br /> 17267 08/07/2002 $911.80 $911.80 <br /> Subtotal: $911.80 $3,609.68 $4,521.48 <br /> Total Amount Now Due $4,521.48 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $56,612.69 <br /> Less Current Invoice $911.80 <br /> Budget Remaining $38,885.51 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208/Federal l.D.# 93-0552628 (541J 683-6090 <br /> <br />