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<br /> i <br /> ~oU~C d~1o ~d 111 SW Columbia, Suite 900 <br /> T0; i~,(lkr Portland, OR 97201-5814 <br /> ~OL7 Nc. Tel: 503.222.7200 <br /> I~TVOI CE C~ ~ Fax: 503.222.4292 <br /> AsisASi<SIi'IAM? YES OI' O~ces Worldwide <br /> I app his fo a <br /> Signature tale Q <br /> JULY 24, 2001 <br /> INVOICE N0. 80901 <br /> PROJECT N0. 52-945042ND. 07 <br /> CITY OF EUGENE ' <br /> 858 PEARL STREET ~ N ~ 3$ <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING JULY 6, 2001 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 4,567.74 4,567.74 <br /> TOTAL THIS INVOICE 4,567.74 4,567.74 <br /> /nJCJLrCJ l~ / l 7 <br /> RECV ~ ~ ~ <br /> y pF EU~, DATE w ~ o <br /> V Received~c~ INITIAL,_,., 3 <br /> ocr ~ ~ 2Q01 ~ ~ 2 33 . ~ <br /> ~i n -e- ~ <br /> AGeucw n~- ~ 3 3~3 . ~ 1 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />