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r `-~lc.JtJs Lam/ t y a ~ ,.._~.r--.-..~ <br /> ~~M Camp Dresser & McKee Inc. ,/~e"v~~k s ~lcrt-~I~low~t~ <br /> ~i~ ~ <br /> Please Remit To: <br /> consuiring 11811 NE 1st Street, Suite 201 <br /> engineering Bellevue, Washington 98005-3033 CAMP DRESSER & McKEE INC. n/d <br /> construction Tel: 425 453-8383 Fax: 425 646-9523 P.O. Box 25354 <br /> operations Department Number 44 <br /> Santa Ana, CA 92799-3354 <br /> CITY QF EUGENE I N VO I C E <br /> MR BRIAN GENOVESE <br /> PUI$LIC WORKS ENGINEERING <br /> 244' EAST BROADWAY <br /> EUGENE, OR 97401 <br /> MAY 03, 2001 <br /> INVOICE NUMBER: 80091956/5 <br /> PROJECT NUMBER: 30114 <br /> CLIENT #20137- 30155027 <br /> i <br /> Amount Due $359.66 <br /> This Invoice: <br /> PLEASE INCLUDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> Wes 3bth Avenue to Frederick Court (34th Ave. Drainage System) <br /> Stre t11~Enhancement Studies <br /> Eug~n~, OR <br /> Scryict~s for the period 02/04/01 through 03/17/01: <br /> ~ut~ide Professionals <br /> Subconsultant Amount <br /> li1'LR-FLUVE INC. S 359.66 <br /> <br /> ~TlOtal: S 339.66 <br /> $ 359.66 <br /> i <br /> Route Date <br /> Job No. _ :37c ? ~ ~ <br /> Total: $ 359.66 COntt' N0. <br /> Assessable? Yi^S or <br /> I rove this payment. <br /> . <br /> aa'~Ire ~2t ~ ( ..._..__.a <br /> FEUD ~ ,~~~1C~U/ <br /> R~e;ve <br /> ~~F` ~ECV (a 1 ~ Z <br /> ~A~ _ ~ DATE s <br /> ,o~ o~~`~ INITIAL ~ Pagel <br /> ~L~Cr <br /> x"31 ~'~32 C~~xxX 5 0'~(~, <br /> <br />