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# �� yr• <br />vl <br />INVOICE. <br />EMCOR <br />:_.. INQUIRIES TO: 15455 SW Sequoia Pkwy. ■ Ste. 140 Portland, OR 97224.Off..(503) 624 -7200 ■ Acct. FAX (543) 684 -3602 <br />REMIT TO: P.Q. Box 24701 ■ Seattle. Washington 98124 --0701 TAX I❑ #94- 1738964 <br />41-/ '5 5 <br />I S3 t 40 <br />MAY 21. 199 <br />INVOICE Nom 73173 __----�" <br />PROJE NO* 41183-001--0-03 <br />MS THERtSE NALCH <br />CITY OF EUGENE <br />860 W PART <br />SUITE 300 <br />EUGENE . OR 97401 <br />JROFES S IONAL SERVICES FOR THE PERIOD ENDING MAY 7 1999 <br />W ELL MODIFICATION DESIGN - AMAZON 1135 <br />vV WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />SERVICES EXPENSES <br />TASK: 00001 SITE VISIT <br />TOTAL <br />if , <br />�jo <br />5ee mo, )A &Jj <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per y ear ) charge on past due a ccounts. <br />767.35 <br />180.18 947.53 <br />TASK: 00002 <br />PREPARE SITE PLANS <br />568-56 <br />568.56 <br />TASK: 00005 <br />PREPARE DBM <br />284,28 <br />284.28 <br />TASK -0 00010 <br />PROJECT MANAGEMENT <br />212.28 <br />212.28 <br />TOTAL THIS <br />INVOICE <br />1 <br />180.18 2,01 .65 <br />if , <br />�jo <br />5ee mo, )A &Jj <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per y ear ) charge on past due a ccounts. <br />