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}r <br /> <br /> TECHNOLOGIES ~ INVOICE <br /> - <~.t <br /> CI~M COMPANY ` <br /> 'CITY OF EUGENE RECV_ ~ <br /> MR BRIAN GENOVESE <br /> PIJE3LIIC WORKS ENGINEERING ®ATE ~ <br /> 244 EAST BROADWAY <br /> EUGENE, OR 97401 INITIA~.,~~ <br /> SEPTEMBER ~8, 2000 <br /> INVOICE NUMBER: 80075556/1 <br /> PROJECT NUMBER: 30114 <br /> CLIENT #20137- 30155027 <br /> Amount Due ( 86,889.81 <br /> This Invoice: l <br /> PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> West 3~th Avenue to Frederick Court (34th Ave. Drainage System) <br /> Eug@ne, OR <br /> Selvice~s for the period 06/19/00 through 09/02/00: <br /> D~iract Labor <br /> Employees Description Hours Rate Total Cost <br /> STRAZER, R Principal Engineer 18.0 125.00 S 2,250.00 <br /> DE ppN B StatI'II Geologist 23.5 65.00 S 1,527.50 <br /> ZOBERTS, W Technician 8.0 60.00 S 480.00 <br /> CHQ: H Proj. Suppod 1.0 50.00 S 50.00 <br /> 50.5 S 4,307.50 <br /> EDt ht: r i rre~t r'nctc <br /> Coast Type Amount <br /> A~,J7~p ` „l ` I 1 ,y S 97.26 <br /> $ 93.50 <br /> R°O?`t ~ JH ute Oate / ~ ~ ~ s z1.2s <br /> PItIN"l~s T0: / C/ / G C vLI /i v[ <br /> Total: JOb IVO. ~ 3 7b' 7 s 21z.o1 <br /> COntr No. <br /> Assessable? YES or N01 <br /> I appr this for p ent. <br /> Signature Oate: S - <br /> Please call if you have any questions or require additional information for approval and prompt payment. page ] <br /> Payment is due upon presentation of invoice and is past-due 30 days from invoice date. <br /> A carrying charge of 1' per month will be applied to past-due amounts unless stated otherwise in our signed agreement. <br /> PO. B<ax 3885 ¦ Bellevue, Washington 98009 ¦ (425) 453-8383 ¦ Fax: (425) 646-9523 <br /> <br />