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GJN3890 PWR Inv 720
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GJN3890 PWR Inv 720
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Entry Properties
Last modified
10/2/2008 11:08:35 AM
Creation date
7/8/2008 9:15:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
720
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<br /> i <br /> i w-Y <br /> <br /> ' We Think the World of Water <br /> 503.671.9709 <br /> PAC ~ ~I ~ fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~~~~J~~ 5 ~V~tII ue~~fdt(e ~(X) ~~f~~vfan,~re~aa,Z'~7005 . <br /> a~u ~~d,5,y'~~ ~,,~2' k 5 J y r~: <br /> V~I~y~, .v lr ,x . ~ ~ ~~~xYy y~`t~„ i `t ` 'av ~ ~ ~ ~ ~ s , <br /> ~~7'~t`` ~ ~ s.~ <br /> INVOICE <br /> INVOICE # 720 <br /> PROJECT # 1103,0 # 5 <br /> DATE 5/7/2004 <br /> NAME Eugene /Lower Amazon Floodplain Analysis * 3x90 /Price AgrcemeM # 0739-791.9971 * 27 <br /> TO Attn Therese Walch, PE <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR <br /> _ . ~ , Q~TE ~ U y <br /> , <br /> SUMMARY OF ACCOUNT ' ~T'A~ . <br /> 9:. <br /> Total Budget $ 20,033.74 <br /> Total Previously Billed # 4 705 4/2/2004 $ 16,278.30 <br /> Total Now Due $ 3,755.44 <br /> New Total Billed to Date $ 20,033.74 <br /> Amount Remaining $ - <br /> , . r, - <br /> TOTAL THIS INVOICE $ 3,755.44 <br /> Processional Services Total» $ 3,293.00 ~ <br /> Week Description Hours Rate Amount <br /> 4/9/2004 Ken Elbert 6.5 112 $ 728.00 <br /> 4/9/2004 Phil Pommier 0.5 130 $ 65.00 r <br /> 4/9/2004 Roger C. Sutherland 0.5 145 $ 72.50 G V t~ 3 ~f, <br /> 4/9/2004 Swetha Krishnan 5 58 $ 290.00 <br /> 4/23/2004 Roger C. Sutherland 0.5 145 $ 72.50 <br /> 4/30/2004 Kathleen Kerth 5 56 $ 280.00 <br /> 4/30/2004 Ken Elbert 4 112 $ 448.00 <br /> 4/30/2004 Roger C. Sutherland 2 145 $ 290.00 <br /> 4/30/2004 Swetha Krishnan 16.5 58 $ 957.00 <br /> 5/7/2004 Steve Blanton 1 90 $ 90.00 <br /> Other Fxnansps / Subconsuttants Total » $ 462.44 <br /> Date Description Amount <br /> 4/27/2004 Binhong Wu Inv 2043 $ 492.00 <br /> 5/7/2004 ADJ - unbillable $ (29.56) <br /> CC: FILE <br /> Phil Pommier, PWR <br /> NOTE Total budget reflects a contract amendment adding $1,550 approved by the City on March 24, 2004. <br /> STATUS Services this period included: <br /> `Completed memo of findings <br /> 'Finished exhibit preparation <br /> 'Preparation of the scope of work for the next phase is underway and will be completed at no further cost <br /> to the City <br /> ' This is the final bill for this phase of the project <br /> NOTE -budget reflects the first phase of work only (as amended) <br /> <br /> .PWR EIN is 93-1254291 <br /> <br />
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