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KCM, Inc. <br /> A Tetra Tech Company <br /> 1420 Fifth Ave. Page 1 of 1 <br /> Ste. 600 <br /> Seattle, WA 98101 <br /> (206) 883-9300 <br /> Bill To: CITY OF EUGENE INVOICE NUMBER:50046713 <br /> <br /> Attn: KEVIN FINNEY INVOICE DATE:09/28/06 <br /> 858 PEARL STREET SERVICES RENDERED THROUGH: 8/25/08 <br /> EUGENE, OR 97401 FEDERAL TAX ID 91-0888400 <br /> TERMS: NET 30 <br /> PROFESSIONAL SERVICES: <br /> Project Number 135-Z290037A <br /> Top Task '003 FEMA COORDINATION <br /> Current Curtent <br /> Labor Labor <br /> Employee Title Hours Rate Multiplier Amount <br /> McCbskey, Becky G Administrator III 0.50 $85.00 1.00 $42.50 <br /> Price, Krey Senior Eng/Arch/Scientist III 22.00 147.00 1.00 $3.234.00 <br /> Labor 22.50 $3,278.50 <br /> Total ProJect~ 135-3640039 j3,276.50 <br /> /J ~J~1~ ,e~~ TOTAL AMOUNT OUE THIS INVOICE; 53,278.50 <br /> ~ G~/~'_ 1./v ~%7~'" t <br /> ~T~ 0 <br /> {1 ~,1~~ C-~~ <br /> REMIT TO; <br /> TETRATECH/KCM, tNC. <br /> DEPT 1877 <br /> DENVER, CO 80291-1877 <br /> e posting, please note the Invoice number on your check. <br /> Interest will be charged on all past-due amounts per contract teams and condttions. ~IV~d <br /> by the <br /> ~ - ~ IiGV 4 ~ ZO <br /> r Routs Qate~ts 0 Q~ <br /> Job No. q Dept. otPubUc Worka <br /> Contr No. 1 <br /> Assessment? YES or <br /> I appr a this or aymN'tt. <br /> Signature Date ~ 6 ~ <br /> <br />