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.a ~~f i ~ ~ _ ~ <br /> b ~ ~ ~ - 1 ~ ; ~ i r~~' - <br /> ,t==~ ~ ~ ~ ~f a s 1267Q~`N V1!. [~~i~~s`Rd <br /> _ I`~ rF ` j - t=:r.~Porfla+ncl, ~R 9~.~~9: <br /> ~ ~ ~ ; Y~~ i'~~ , rt4tiJy ~~'°z-a~t~~ ~ ~ s + i~ ~ sT~~~~J (1.~~'~1~.~4 ~~dR7~ < <br /> r i, <br /> ! I <br /> ~~~~-?~'i. ~S~~~ ~fiSjy ~f^ f- 1t d t _~trl x3r~ , . <br /> _ ~ ~ t ~ ~1 , ' f ` rfA~C{~'5~33~ 16;44 ~~~`~'tf ' <br /> `Y. ! ~ IM ~ i~~ I ~i ~ ~fi~ `'fir ~:Y~ it S Fi, : i'~~ 1 _ f = 3r ~ti ~1~ --'r~V u_' ~ ~ ~ k . ~ <br /> Invoice No.: 26318 <br /> To: Mikael Shields June 30, 2004 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering <br /> 244 East Broadway ~ <br /> Eugene, OR 97401 ~ • ~ w <br /> Vl <br /> ~ ~ P' <br /> t~ <br /> Project-. 2600-00300 Division Avenue Pomp Station ~ 0 L~ <br /> ~ <<~ <br /> Professional Serrices Por the Period: June Ol, 2004 through June 30, 2004 <br /> Billing GrouP~ 001 Design <br /> Contract Maximum: $28,602.00 <br /> Previous Billings Against Maximum: $1,180.00 <br /> Current Billings Against Maximum: $6,078.52 <br /> Balance After This Invoice: $21,343.48 <br /> ~vU ~ C~~ <br /> Professional.Services REC~,__~5. U j <br /> p7 <br /> n ral DATE `'~2 v Bill Rate Charee <br /> Accountant lN1TIAL <br /> Ruth Warren 1.00 $67.00 $67.00 <br /> CAD Operator <br /> Tamara Stinnette 14.00 $67.00 $938.00 <br /> Senior Designer <br /> James Bain 28.00 $88.00 $2,464.00 <br /> Senior Engineer <br /> Robert Jones 0'7 -19 - J 4 P U 2~ 3~ R C V D 22.00 $118.00 $2,596.00 <br /> 65.00 $6,065.00 <br /> Professional Services Totals $b,o65.00 <br /> <br /> Rei~nbursables <br /> Charee <br /> United Parcel Service 13.52 <br /> Reimbursables Totals $13.52 <br /> <br />