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S ~4 <br /> <br /> ~ ~ . <br /> Inter-Fluve, Inc. Inter-Fluve Inc. <br /> Design Construction Restoration 1020 Wasco Street Suite I <br /> Hood River, OR 97031 <br /> (541) 386-9003 <br /> (541) 386-9241 <br /> October 31, 2001 <br /> City of Eugene <br /> Engineering Division <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> City of Eugene Price Agreement Inter-Fluve Project # 01-02-07 <br /> # 0739-791-9971 #27 <br /> Client: Brian Genovese <br /> 34th Avenue Drainage <br /> Billie Period <br /> Project Senior Tech/ <br /> September -October 2001 Principal Manager Staff Staff CADD <br /> 149.00 110.00 98.00 92.00 60.00 <br /> Consulting Services 1.00 17.50 <br /> Total Hours: 0.00 1.00 0.00 17.50 0.00 18.50 <br /> Total Fees: $1,720.00 <br /> Expenses: Travel 0.00 <br /> Shiping/Postage 0.00 <br /> Long Distance 3.01 <br /> Total Expenses: $3.01 <br /> 10% cost plus on expenses: $0.30 <br /> $3.31 <br /> TOTAL AMOUNT DUE: $1,723.31 <br /> Route Dade s o / <br /> To: <br /> Job a. ~ R-~ - <br /> Previously Billed: $4,071.32 Contr No. <br /> Due This Invoice: $1,723.31 Assessable? YES Of <br /> Billed to Date: $5,794.63 ~ aA this for p ent. <br /> n re pate: 1 <br /> ~;j- ~3~'' ~y~~07k <br /> RECV 7 <br /> DATE /o <br /> INITIAL~C. <br /> l~r <br /> <br />