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~?/li J5 7v <br /> CP ~ ~Ios~~~ <br /> 1 1 1 SW Columbia, Suite 900 <br /> t'ortland, O1Z 97201-5814 <br /> Tel: 5113.222.7200 <br /> . ~ Po a~boioo~~~{ <br /> <br /> ` ~I~VOICE Fa.:S(,3.~__.4_)2 <br /> ~P <br /> ~ X58 3~f <br /> 3/2!0/0/ <br /> MARCH 16, 2001 <br /> INVOICE N0. 57080 <br /> PROJECT N0. 52-945042ND.07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ` ` ATTN: THERESE WALCH <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING MARCH 2, 2001 <br /> ` ~ LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00001 DATA COLLECTION <br /> 1,035.82 1,035.82 <br /> TASK: 00002 HYDROLOGIC ANALYSIS <br /> 622.71 622.71 <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> 805.86 805.86 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 662.48 662.48 <br /> TOTAL THIS INVOICE 3,126.87 3,126.87 ~L,~1J~?~- <br /> '7~~ <br /> ~(yy~ v t <br /> '~Irr <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 />