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REMIT TO: <br /> CHZM HILL, INC. <br /> M/S 64, P.O. Box 4000 <br /> CH2MHILL Portland, OR 97208 <br /> (503) 235-5000 <br /> City of Eugene Date: July 25, 2007 <br /> Attention: Accounts Payable Project No: 360315 <br /> Public Works Engineering Client Ref. No.: 373 <br /> 777 Pearl Street Invoice No.: 3611688 <br /> Eugene, Oregon 97401 Master Contract No.: 2007-00226 <br /> Period Ending: June 29, 2007 <br /> Attention: Steve Gallup <br /> INVOICE <br /> For professional services from project inception through June 29, 2007, in connection with the <br /> wastewater treatment system performance analysis project. <br /> Contract No.: 2007-00226 $24,850.00 <br /> <br /> i Chad Drive Noise -Task 01 $13,350.00 <br /> Previously Invoiced $0.00 <br /> Lump Sum 25% complete $3,337.50 <br /> Chad Drive Noise -Task 01 $3,337.50 <br /> Chad Drive Air Quality -Task 02 $11,500.00 <br /> Previously Invoiced $0.00 <br /> Lump Sum 25% complete $2,875.00 <br /> Chad Drive Air Quality -Task 02 $2,875.00 <br /> Total Amount Due This Invoice $6,212.50 <br /> ~ <br /> Tom. i\ \ C ~ ~~i M'/ ~ ..asr+~~~~.. <br /> rr~~ Aso. /,,,:el ~ <br /> I I ~'r^ir'~A !h~? i <br /> $i~ni~f9 ~8: ~ ~ ~ b <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 `z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CHZM HILL IS INCORPORATED <br /> <br />