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n~ ~-~~1~ 1l 2 <br /> We Think the Wortd of Water - ~ , r ~ 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> <br /> i WATER RESOURCES, INC. ~T~~ www paciticwr.com <br /> ~t~~~~ <br /> ~`..i <br /> INVOICE <br /> INVOICE # 683 <br /> PROJECT # 1096,0 # 6 <br /> DATE 3/5/2004 <br /> NAME Upper Amazon Cr. At Kinney Park I Eug e # 3951 / rice Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 F Broadway <br /> Eugene, Oregon 97401 <br /> gqFyyROM Seth Jelen, PWR <br /> i~.:Y~E't- i - jt a ..~~rti 1_. ~ - _ ~ t ' ~ J - 1'J ~ S <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 17,989.35 <br /> Total Previously Billed # 5 668 1/30/2004 $ 15,252.09 <br /> ' Total Now Due $ 687.00 <br /> New Total Billed to Date $ 15,939.09 <br /> Amount Remaining $ 2,050.26 <br /> s ~ <br /> F...~_-" i -r ^f a. ~'-'i-d~-~= fi _Gr-.-i^,. .h ~r .Yi.. .l <br /> TOTAL THIS INVOICE $ 687.00 I v <br /> Professional Services Total » $ 687.00 <br /> Week Description Hours Rate Amount <br /> 2/13/2004 Phil Pommier 1 112 $ 112.00 <br /> 2/20/2004 Kathleen Kerth 2 56 $ 112.00 <br /> 2120/2004 Ken Elbert 7 5 118 $ ?t?5.00 <br /> 2/27/2004 Kathleen Kerth 3 56 $ 168.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> E - : - <br /> CC: FILE <br /> Phil Pommier, PWR <br /> STATUS Submitted concept design report to City for review - <br /> Note budget reflects Phase I - Predesign Phase only. Total Estimated Budget is $50,000. <br /> PWR EIN is 93-1254291 O~r6V~~j~~ <br /> 3~ ~ r') ~p c~ <br /> Q" <br /> r'i <br /> ~UBL1G~ l9s <br /> <br />