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_ _ _ <br />~~ <br />~ - <br />rr ~ <br />~ y <br />rr ~ f <br />~~~ ~,~&~,~ ~ <br />:~ <br />3 <br />City of Eugene, Pubiic Works Invoice number 11391 ; <br />r~~Gip(~~Q~elh,~ Date 5/23/2008 '` <br />244 East Broadway ~ <br />Eugene, OR 97401 /~ ~~ ) ~ ~ c'1 ~~ ° ~j ~ ~( ~ o ~ ° <br />'no'' ' ~i6 . ~ <br />t~ <br />Contract: 208-7-098 Customer ID: COE13 <br />Rirport Industrial - Job #4409 <br />Billing for services rendered through 5/18l08 ~ <br />Labor <br />Employee Tvpe /Activitv Date Hours Rate Amount <br />,`SoiVAC Technician <br />Compaction Testing 5/7/2008 2.00 50.00 100.00 <br />SoiVAC Technician subtotal 2.00 100.00 <br />Labor subtotal <br />2.00 100.00 <br />Reimbursable <br />Activi Date Units Unit of Measure Rate Amount <br />~'Project Start-up Fee 5/7/2008 1.00 25.00 25.00 <br />/,Fieid Inspection Report 5/7/2008 1.00 each 15.00 15.00 <br />~/ <br />Reimbursable subtotal 40.00 <br />.b a~~ i <br />~ ~o <br />~° ~~`' <br />1 <br />a~ I~ Invoice total 140.00 <br />4 .. ....:~c~~e.rv~n,U'~o1t ~ .~~D~ <br />. <br />~ sr~; . .~~,~.,.~ n „ <br />. 13 ~i,,, +GALl.dJ~ <br />,tn. ~• ~j',~.`oc~ ~:,w .,.`.., „`, ;~.~ ~ ~ D-P~/A <br />~nt~P~ ~+Jra, ~s s~.,~~ ~ wa ~ <br />%!~~3aFp"'u~3~~ ~,°~ CSP' ~ D~a3 E' <br />f i;8i?,~'! 1Q11t: ~1, ,.k3 ~" i' •~'! I N ITIALS: <br />~ <br />: <br />~^`~~,~,~i?:~~a~;l ~?~t~?.,, : ~d,~,~~ ..,.,..,~.- <br />/ ~ <br />~IAY 2 7 20D8 <br />Please make payment payab/e to FEI Testing & InspecUon, lnc, and ma11 to our Corvallls o~ce. Thank you. ~`' <br />Payment terms are rte! 30 days. ~` <br />\1 <br />'750 MNCan~elA~xie~ Cav'af~s, 0iec~On97330 • pF~one (541)757-0698•faoc(541)7572991 <br />2~kiA0 BAi~att Road • Eu9ene, Orec~n 97402' phone (541) 684.3649 • f~ (541) 684~3851 <br />6~i0Capo~aGePlaoe~KL Bend,Oiegon9770'1'pl'ione(541)382~4844•f~c{541)382-4846 <br />