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as <br /> Invdce <br /> Bill To <br /> CITY OF EUGENE Date Invoice # <br /> ENGINEERING 6/2oi2oos 62 <br /> 244 E BROADWAY <br /> EUGENE, OR 97401 <br /> ~p~3(~~ <br /> ,ATE ~ ~ tit ~ u ~ <br /> ~~~'T~A~L..~.p._..._.~.-- .curs ~ 2 2005 <br /> P.O. No. Teens Due Date Account # Project <br /> 2005-00224 6/20/2005 <br /> Item Quantity Description Rate Amount <br /> <br /> 'CONSULT... 1 CONSULTING <br /> <br /> ~~DATA AN... 1 DATA ANALYSIS 3RD-4TH 13,162.50 13,162.50 <br /> STREET CONECTOR <br /> <br /> ~I COMPLETED PER BID RESULTS <br /> TO STEVE GALLOP <br /> 6 <br /> <br /> ~'i ~ <br /> ~t%. <br /> ~S °r Total 513,162.50 <br /> ! <br /> t' _ <br /> i Cie: ! ~ _ _ <br /> Balance Due $13,162.50 <br /> GPR Data LLC 2580 Edgewater Drive Eugene, Or. 97401 <br /> P{tone: 541-953-0039 Fax: 541-683-6324 E-mail: mike.edwards(a~~prdata.cont <br /> <br />