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I <br /> _ _ <br /> - ~ fro tc Dc•~te ~ /5 D( ~ <br /> ~ ; = ";'o: 'loca'l ~c~c.9e` <br /> ~ ~ Job No. <br /> ContrNo. <br /> May 31, 2001 Assessment? YES or~~N INVOICE <br /> I ~ rove this payment. <br /> ; <br /> ~ATRE City of Eugene ~ ~ y~ ~Q <br /> F-' Public Works -Admin. ; ~ ~ rat,: r, _ <br /> 'I ` : Peggy Hamlin i_...,__ <br /> 858 Pearl Street - <br /> ~ Eugene OR 97401 <br /> Regarding: 34th Avenue Complex <br /> Your Project Number. GJN 3787 <br /> Period: May 2001 <br /> ~ SERVICES THIS PERIOD <br /> I! Natural Resources 0.00 hours Principal @ $81.00 /hour $0.00 <br /> 0.50 hours Associates @ $75.00 /hour $37.50 <br /> 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> ~ 0.00 hours Project Staff @ $63.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Intern Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: $37.50 <br /> <br /> P ~ ^ Other Services: $0.00 <br /> C~C~J Total This Period: $37.50 <br /> RECV C~ ~l4 <br /> ivities this period: Coordination with client. <br /> DATE <br /> INITIAL ' <br /> ~ , <br /> i REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $0.00 <br /> ~ Long Distance Communications $0.00 <br /> ~ Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> atre Associates, P.C. <br /> 32 East Broadway Maps, Reports $0.00 <br /> uite 536 Other - $0.00 <br /> ugene, Oregon 97401 Total Reimbursable Expenses $0.00 <br /> hone 541.465.4721 <br /> fax 541.465.4722 Amount Invoiced Previously: $3,717.07 <br /> psoo.662.7094 Amount Invoiced This Period: $37.50 <br /> Avwwsatrepac°m Total Invoiced to Date: $3,754.57 <br /> Contract Amount: $4,782 00 (Hourly Estimate) <br /> Amount Due This Period: $37.50 <br /> (j Received ~m TOTAL INVOICED THIS PERIOD $37.50 <br /> f~N ~ B Previously Billed -Past Due $0.00 <br /> 2001 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> ~~/C ~Ql~~ PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $37.50 <br /> 0042 GIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />