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We Think the World of Water 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info pacificwr.com <br /> WATER RESOURCES, INC, www.pacificwr.com <br /> . si ~ i ~ ~/T~ ~ , <br /> l ~ 61 ,~d~ e{fi'~ { i i b t-l t~t~~' ~t ~'7 Z ~ '7 <br /> f~ .dc , i S ,1 "f S ~ a .,.~4'~ fit' ~'r ~ V. ~ 5 F k" <br /> INVOICE <br /> INVOICE # 612 cc f ~ <br /> PROJECT # 1096,0 # 1 ~6~ M t <br /> DATE 10/3/2003 y~ C <br /> NAME Upper Amazon Cr. At Kinney Park / Eugenel# 3951 LJNTL; U <br /> TO Attn Terry Colvin ~NITIAL C.~ <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR <br /> y r y <br /> C7 ~ 4'-. to f.. ~'.~C - .i - r ~ <br /> SUMMARY OF ACCOUNT <br /> Contrail Total $ 17,989.35 <br /> Total Previously Billed jam) $ - <br /> Total Now Due $ 2,321.00 <br /> New Total Billed to Date $ 2,321.00 <br /> Amount Remaining $ 15,668.35 <br /> TOTAL THIS INVOICE $ 2,321.00 ~ <br /> r* ~J <br /> Professional Services Total » $ 2,321.00 . fir--' <br /> ti <br /> Week Description Hours Rate Amount Q~~ ,y <br /> 1 <br /> 8/1/2003 Mary Shreve 1 62 $ 62.00 ~ 1 <br /> 8/15/2003 Phil Pommier 0.5 112 $ 56.00 / Gj" <br /> 8/29/2003 Phil Pommier 0.5 112 $ 56.00 L-• ~G'' i,~~ <br /> 9/12/2003 Ken Elbert 2 118 $ 236.00 ylt'r~7(~°a Y <br /> 9/19/2003 Ken Elbert 1.5 118 $ 177.00 <br /> 9/19/2003 Phil Pommier 4.5 112 $ 504.OU - <br /> 9/26/2003 Ken Elbert 8 118 $ 944.00 ~ <br /> 9/26/2003 Phil Pommier 1.5 112 $ 168.00 f_~~.~ ,~j <br /> 10/3/2003 Ken Elbert 1 118 $ 118.00 <br /> ~L <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> - , . , <br /> <br /> CC: FILE <br /> Project Manager, PWR <br /> STATUS Reviewing project data provided by City <br /> Note budget reflects Phase I - Predesign Phase only. Total Contracted Budget is $50,000. <br /> PWR EIN is 93-1254291 <br /> 10-22-03A07 ~33 RCVD <br /> <br />