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<br /> ~ Z Z <br /> Inter-Fluve, Inc. Inter-Fluve Inc. <br /> Design Construction Restoration 1020 wnsco Street Suite 1 <br /> Hood River, OR 97031 <br /> (541)386-9003 <br /> (541) 386-9241 <br /> June 30, 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 /> Billin Period <br /> Project Senior Tech/ <br /> May -June 2001 Principal Manager Staff Staff CADD <br /> 149.00 110.00 98.00 92.00 60.00 <br /> Consulting Services 1.00 8.50 <br /> Total Hours: 0.00 1.00 0.00 0.00 8.50 9.50 <br /> Total Fees: $620.00 <br /> Expenses: Travel 0.00 <br /> Shiping/Postage 0.00 <br /> Long Distance 0.29 <br /> Total Expenses: $0.29 <br /> 10% cost plus on expenses: $0.03 <br /> $0.32 <br /> TOTAL AMOUNT DUE: $620.32 <br /> Previously Billed: $0.00 f~i)Ute Hate <br /> Due This Invoice: $620.32 TO:. f?. % < <br /> • Job iyo. 378 7 <br /> Billed to date $620.32 Contr No. <br /> Assessable? YES Or ~Q~ <br /> f app a this for p , ent. <br /> ~0 ~ 1 ~ ~ ZZ SiUn~. re Date: ~ <br /> RECV ' l of F~o~ <br /> DATE z ~ ~U~P~ta;~~, ~ <br /> INiTIAL_.~~~.. 2 3 ?°01 <br /> <br />