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GJN3890 PWR Inv 808
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GJN3890 PWR Inv 808
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Entry Properties
Last modified
10/2/2008 11:09:39 AM
Creation date
7/8/2008 9:19:16 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
808
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We Think the World of Water 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~t~~~~ <br /> INVOICE <br /> INVOICE # 808 <br /> PROJECT # 1103,1 # 11 <br /> DATE 12/3/2004 <br /> NAME Eugene /Lower Amazon Floodplain Analysts # 38901 Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene ,.;-y~ <br /> 244 E Broadway Y~,-,;,I ~(.~J <br /> f <br /> Eugene, Oregon 97401 •°°•~rt~-d-•~= t <br /> ,..._.~~3 <br /> FROM Roger Sutherland, PE ~,a ~ ~ 2 <br /> ::ii::::isiS;.j::yi'iiiiii::i::i::i"`i''{~i;::;.ii' ..iii::i.'.S::ii':::::.:i:{>,v::.???{i::ist::~:i<:::i::::i:i:::i:::::i::i: ::;%.ii;.tui: <br /> ......................................................:ii j;;i : <br /> i;? i~: ~4 qg: :i::i i; ~.:f.: <br /> iy.y.iiiiiii iiY:: iii::.iii::.i":[:vi;.i: ;.i:L::•?iiY..i'.~L:W: <br /> <br /> I <br /> Y <br /> s <br /> A~ <br /> . <br /> SUMMARY OF ACCOUNT <br /> <br /> ~ Total Budget $ 54,460.00 <br /> <br /> i Total Previously Billed # 10 794 10/29/2004 $ 25,388.80 <br /> Total Now Due $ 290.00 <br /> New Total Billed to Date $ 25,678.80 <br /> Amount Remaining $ 28,781.20 <br /> . <br /> TOTAL THIS INVOICE 5 290.00 <br /> Total » $ 290.00 ~i <br /> Professional Services <br /> Week Description Hours Rate Amount <br /> <br /> ~ 11/19/2004 Roger C. Sutherland 2 145 $ 290.00 „ / ~ 6 (p~ <br /> Other.Expenses / Subcpnsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> ~Y::Sii:ivi:~:!'viiiiiii)ii'~ii'v+' :iti-i'4i:~iiii <br /> i%:is::v:iiiii:~ii::':;ii:isi:;:;:;:iiii:i{~:{!: ii::j ii;:jiiii::;:;:i i:3 +ii:~i <br /> iiiif~ii::y:::~':;.[<}iiiii:4'i ~:;:~iiii:'<~ii;{.' iii:~iii;::a:~i iii ii iiiii~iiiiiiii:~;:;y:;iiiiiii::i;:i;v;:~i:;:~'>.';.':.i . . v:. <br /> CC: FILE <br /> Roger Sutherland, PW R <br /> NOTE Total budget reflects authorization for Phase 2A services only. (Does not include Phase 2A amendment <br /> for $5,000.) .Phase 1 services that totaled $20,033.74 were completed ~ or about 5/7/2004 are not included <br /> in the total budget shown. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> i~-13-J=+HIC:13 RCVD <br /> <br />
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