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<br /> i <br /> Q~M Camp Dresser & McKee Inc. INVOICE <br /> 1"1'Y OF EUGENE <br /> 1`IR BRIAN GENOVESE <br /> PUBLIC WORKS ENGINEERING <br /> 244 EAST BROADWAY <br /> EUGEJVE, OR 97401 <br /> FEBRUARY 19, 2001 <br /> ' INVOICE NUMBER: 80086515/4 <br /> PROJECT NUMBER: 30114 <br /> CLIENT #20137- 30155027 <br /> Amount Due $1,416.29 <br /> This Invoice: <br /> PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> 1'Vesl 3~Jth Avenue to Frederick Court (34th Ave. Drainage System) <br /> Slre~m~Enhancement Studies <br /> Eug~nq, OR ~ ~ I <br /> Setv~ce~ for the period 01/07/01 through 02/03/01: ~~qq /~??44s 19 ~ ao~„ <br /> ~~i'~IA~._ <br /> O~hc~r Direct Costs <br /> Ctjst~Typc Amount <br /> ~u'ro f3oute Date ~ ~ t $ 8o.s4 <br /> RK. TOLL, TA?~I T0: i G ti.~-t/(.1 $ 4.95 <br /> PRINTS Job N . " 3 ? 8 ? $ 8.03 <br /> ~Ofltf N0. <br /> Tatar,: Assessable? YES or ~ $ 93.52 <br /> i appr . e this for~yment. <br /> Si oa tare Date`~"~~ <br /> 9 - <br /> O its de Professionals <br /> `I <br /> Su~lc~nsultant Amount <br /> [N'1}ER,+-PLUVE INC. $ 1,322.77 <br /> TOfar $ 1,322.77 <br /> i <br /> $ 1,416.29 <br /> ^ <br /> . ~5~, ; , <br /> Please call if you have any questions or require additional information for approval and prompt payment. <br /> Payment is due upon presentation of invoice and is past-due 30 days from invoice date. Page 1 <br /> A carrying charge of 1'/z%u per month will be applied to past-due amounts unless stated otherwise in our signed agreement. <br /> P.O. Box 3885 ¦ Bellevue, Washington 98009 ¦ (425) 453-8383 ¦ Fax: (425) 646-9523 <br /> <br />