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~rJ7~ 3 8'Q~v <br /> ~ ~o~trly <br /> ~ YV~ ~2j~~ 1 i l SW Columbia, ~ uitr 9(IO <br /> Portland, OR 97?O 1-5ti 1-~ <br /> ~T' Tel: 503.2??.7?00 <br /> <br /> I1~1 V QI~E Fax: 5(13.~~~ ~~y~ <br /> Ofticcs Gtiin~ldnvdr <br /> APRIL 27, 2001 <br /> INVOICE N0. 64885 <br /> - PROJECT N0. 52-945042ND.c07 <br /> CITY OF EUGENE <br /> ~ B58 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <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 /> S~9/or <br /> v~~ ~OF FVO~ ~ ~ y C' ~ i r <br /> ~n;,,~d <br /> ~s~r s 2oa~ RECV <br /> DATE ~ <br /> ~ woP INITIAL <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 />