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111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.222.7200 <br /> INVOICE Fax: 503.222.4292 <br /> O~Fces Worldwide <br /> AUGUST 17, 2001 <br /> INVOICE N0. 84992 <br /> PROJECT N0. 52-945042ND. 07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING AUGUST 3, 2001 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00001 DATA COLLECTION <br /> 633.95 4.04 637.99 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> j 4,779.86 4,779.86 <br /> TOTAL THIS INVOICE 5,413.81 4.04 5,417.85 <br /> Route Date a~ - <br /> T~: S~ ~ <br /> Job No. <br /> Contr No. ~ 0 7 39 ~ '7 q ? - ~1 q7 ~ <br /> or NO <br /> Assessable ? YES <br /> ~ this fo <br /> S~Iture Date: ~ <br /> PO oo~~~® <br /> ,,~c~\ <br /> aF E`'GF RECV (x~ <br /> l~e~P~~ea DATE $ o <br /> <br /> _,~1G 30 2GOi <br /> ~ INITIAL.~_ <br /> ~wo~~ <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />