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<br /> ~i~M Camp Dresser & McKee Inc. INVOICE <br /> CITY OF EUGENE <br /> MR BZ3tIAN GENOVESE <br /> PUBLIC WORKS ENGINEERING <br /> 244 EAST BROADWAY <br /> EUUE~IE, OR 97401 <br /> JANUARY 18, 2001 <br /> INVOICE NUMBER: 80084224/3 <br /> PROJECT NUMBER: 30114 <br /> I CLIENT #20137- 30135027 <br /> Amount Due $1,158.601 <br /> This Invoice: <br /> ' PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> I <br /> West 37th Avenue to Frederick Court (34th Ave. Drainage System) <br /> Stre~ Enhancement Studies <br /> Eug~n~, OR <br /> Ser~ic~s for the period 11/OS/00 through 01/06/01: <br /> ~ut~side Professionals <br /> Sjub~onsultant Amount <br /> IN1')YR-FLUVE INC. $ T,158.G0 <br /> Total: $ l,lsa.6o <br /> I <br /> j $ 1,158.60 <br /> ~oo1D1~°? 3~ <br /> RECD 5~~ ~5 <br /> DATE a 5 . d.1...- <br /> A~~~A~ ~ S <br /> - Route Date I/.~~% <br /> To: s,~ S~~ r1L~-L <br /> Job No. .3~3 ~ <br /> Cantr No. <br /> Total: s l,1s8.6o Assessable? YES or <br /> f appFave this f payment. <br /> .n f' <br /> Sigratt!re Date: rz~ <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. P°8e 1 <br /> A carrying charge of 1'/z ~ per month will be applied to past-due amounts unless stated otherwise in our signed agreement. <br /> P.U. Box 3885 ¦ Bellevue, Washington 98009 ¦ (425) 453-8383 ¦ Fax: (425) 646-9523 <br /> <br />