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INVOICE <br /> ~ ENG1NffRS~ i` <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> . <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19855 <br /> 858 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <br /> Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> „r Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19855 06/08/2005 $4,809.03 $4,809.03 <br /> Subtotal: $4,809.03 $4,809.03 <br /> Total Amount Now Due $4,809.03 <br /> BUDGET: <br /> Project Budget Not to Exceed $41,450.00 Route Date I b ~ o ~ <br /> Less Amount Previously Billed $822.00 To: <br /> Less Current Invoice $4,809.03 Job No. <br /> Ct~ntr. Na. rfl,~Ips'_ Cx~Z~ 2.. <br /> ssa YES or <br /> Budget Remaining $35,818.97 rov t " for pa ent. l/ <br /> ~ , <br /> j:Signa«~r D fe: (y ~o OS_ <br /> Make checks payable to' OBEC Consulting Engineers. Payable Upon 8eceipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /federal 1. D.# 93-0552628 (541) b83-6090 <br /> <br />