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~ ~ .w , <br /> Tetra Tech Infrastructure Grou <br /> P <br /> A Tetra Tech Company <br /> 1420 Fifth Ave. <br /> Ste. 600 <br /> Seattle, WA 98101 <br /> (206)883-9300 <br /> BILL TO: CITY OF EUGENE INVOICE NUMBER: 50121907 <br /> ATTN: SCOTT MILOVICH INVOICE DATE: 12/19/07 <br /> 858 PEARL STREET SERVICES RENDERED THROUGH: 08/31/07 <br /> PUBLIC WORKS/ENGINEERING FEDERAL TAX ID#: 91-0888400 <br /> EUGENE, OR 97401 TERMS: NET 30 <br /> PROFESSIONAL SERVICES: <br /> <br /> _ Project Number 135-2290037A City of Eugene Delta Ponds <br /> Top Task 003 FEMA COORDINATION <br /> CURRENT <br /> EMPLOYEE TITLE LABOR HOURS LABOR RATE AMOUNT <br /> Krey Price Sr. Eng/Arch/Scientist III 6.0 $154.00 $924.00 <br /> REIMBURSABLE EXPENSES <br /> Car Rental & Gasoline $71.85 <br /> Total Project# 135-2290037A $ 995.85 <br /> TOTAL AMOUNT DUE THIS INVOICE: <br /> T D~~~~ I~tec~gr, ~ ~ °s <br /> o: ~ <br /> Job No. yoa; <br /> C,orrtr. No. 2.cxs 2 - c'~y Z.A q <br /> Aar;essabls? YES ,r <br /> I improve this for paymertt. <br /> r <br /> ;Signature Date: <br /> __.._~_.__~....v..... <br /> _ -L.. 1. <br /> . _ ~ 8~~ <br /> ~c <br /> U I-~~-~ o n... <br /> To ensure accurate posting, please note the invoice number on your check. <br /> Interest will be charged on all past-due amounts per contract terms and conditions. <br /> REMIT PAYMENT TO: <br /> Tetra Tech KCM <br /> (L ~ DEPT 1677 <br /> ?r' DENVER, CO 80291-1677 <br /> <br />