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INVOICE <br /> ' ~ CONSULTING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 17198 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> <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 /> 17198 07/10/2002 $1,079.11 $1,079.11 <br /> Subtotal: $1,079.11 $3,609.68 $4,688.79 <br /> Total Amount Now Due $4,688.79 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $55,533.58 <br /> Less Current Invoice $1,079.11 <br /> Budget Remaining $39,797.31 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal I.D.# 93-0552628 (5411683-6090 <br /> <br />