New Search
CH2M HILL-Portland Office <br /> 2020 SW 4th Avenue, Suite 300 <br /> CH2MHILL Portland, OR 97201 <br /> r~o ~ n~ ~ TEL 503.423.3998 <br /> ~ REMIT TO: <br /> CH2M HILL, lNC. <br /> M/S 64, P.O. Box 4000 <br /> II ~ ~ U~ Portland, OR 97208 <br /> (503) 235-5000 <br /> <br /> City of Eugene Date: December 27, 2007 <br /> <br /> Attention: Accounts Payable Project No.: 360315 <br /> Public Works Engineering Client Ref. No.: 373 <br /> 777 Pearl Street Invoice No.: 3632899 <br /> Eugene, Oregon 97401 Master Contract No.: 2007-00226 <br /> Period Ending: November 30, 2007 <br /> Attention: Stev~~alaupJ~n~-~e.~-W~ I~~-? <br /> INVOICE <br /> For professional services friirn project inception through November 3U, 2UU, in connection with the <br /> analysis project. <br /> Nb f K 0.v~..~ 0.\ r ~ \~C~-~~ <br /> Contract No.: 2007-00226 $24,850.00 <br /> Chad Drive Noise -Task 01 $13,350.00 <br /> Previously Invoiced $12,949.50 <br /> Current Invoice $400.50 <br /> Lump Sum 100% complete $13,350.00 <br /> Current Invoice -Additional Services" $2,530.50 <br /> Current Invoice Chad Drive Noise -Task 01 $2,931.00 <br /> Chad Drive Air Quality -Task 02 $11,500.00 <br /> Previously Invoiced $11,500.00 <br /> Lump Summ 100% complete $11,500.00 <br /> Current Invoice Chad Drive Air Quality -Task 02 $0.00 <br /> Total Amount Due This Invoice $2,931.00 <br /> "Additional services authorized by Steve Gallup are for revisions to the Noise Report and final <br /> CH2M HILL senior review for PE stamp i 08 <br /> 2 ,-,r` ~ Rpute Date <br /> "13~v (y Job No ~9Z3 - <br /> Contr No. 2 ~ NO <br /> : 5 Assessable? YES or <br /> ~ ~ _ ~ _ ~ 8 A'.~ I I a prove this f r p <br /> Si ore at <br /> DUE AND PAYARI_E ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOl1NT5 OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. i;;R1'lli HiLI. IS INC;ORP~~RA7ED. <br /> <br />