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G~ 3 ~q~ <br /> <br /> . Cif ~ 0 ~l~ (o <br /> ~h/~'( ~2,~~.-- l11 SW Cohunhta,~iitc 900 <br /> Pordand,OR 972(11-531-F <br /> Tel: 503.222.72011 <br /> Fa~:503.''''2 ~'y? <br /> INVOICE oFr~«•, i~~,ri~i~~~;~i~• <br /> APRIL 27, 2001 <br /> INVOICE NO. 64885 <br /> - PROJECT NO. 52-945042NDr07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> i <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING APRIL 6, 2001 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00001 DATA COLLECTION _ <br /> 5,041.04 5,041.04 <br /> TASK: 00002 HYDROLOGIC ANALYSIS <br /> 1,025.63 1,025.63 <br /> TASK: 00003 HYDRAULIC ANALYSIS <br /> 9,139.16 73.46 9,212.62 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 184.47 184.47 <br /> TOTAL THIS INVOICE 15,390.30 73.46 15,463.76 <br /> 5l9/o i <br /> ~'eceived m <br /> SAY 6 2001 I~~CV ~ . <br /> Ge< ~y ®ATE S . <br /> woR INITIAL <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 941 ,9-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />