New Search
Bridge/Structures Roadway/Civil • S,oeciffca6ons, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />INVOICE <br />► CONSULTING <br />► ENGINEERS <br />Patrick Cox January 14, 2010 <br />Project Manager Project No: 0089-0086.00 <br />City of Eugene Invoice No: 25040 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0086.00 Eugene Airport Overlay Runway 16L/34R Utility Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to December 31, 2009 <br />Professional Personnel <br />Hours Rate Amount <br />Principal <br />Rayor, Gary <br />6.00 <br />160.00 <br />960.00 <br />Senior Project Engineer <br />Slocum, Peter <br />.50 <br />118.00 <br />59.00 <br />Project Manager/Group Manager 4 <br />Nicholas, Brian <br />1.50 <br />118.00 <br />177.00 <br />Totals <br />8.00 <br />1,196.00 <br />Total Labor <br />1,196.00 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />1,196.00 <br />5,188.00 <br />6,384.00 <br />Limit <br />19,370.00 <br />Remaining <br />12,986.00 <br />TOTAL THIS INVOICE <br />$1,196.00 <br />Outstanding Invoices <br />Number <br />Date <br />Balance <br />24947 <br />12/18/09 <br />5,188.00 <br />Total <br />5,188.00 <br />Total Now Due <br />$6,384.00 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Received <br />A/R Balance <br />Labor <br />1,196.00 <br />5,188.00 <br />6,384.00 <br />Totals <br />1,196.00 <br />5,188.00 <br />6,384.00 <br />0.00 <br />6,384.00 <br />Authorized Date: / o_ <br />Gary Rayor <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008/ Eugene, Oregon 97401-2208/Federal 1.0.# 93-0552628 (541) 683-6090 <br />