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• O M N 1 C O N 20 August 2007 <br /> ENVIRONMENTAL MANAGEMENT <br /> BILLING INVOICE <br /> [see important payment terms information below] <br /> ~--c,._ <br /> Route Date 2 7 ~~~j ~ <br /> cry <br /> To: ~ ~ c,~ ~ <br /> Mr. Michael Pungercar Job No. i1¦¦~ <br /> City of Eugene Contr No. 2c~cj-7 ~ L~ <br /> 101 East Broadway, Suite 450 Assessable? YES or <br /> Eugene, OR 97401 I approv~his for payment. <br /> v~- i~-.~ c~ 2 <br /> Signature Uate: ~Z...__, <br /> PROJECT: Sorrel 'Way soil sample management and analysis 5~3 i - ~33z - (~173~ - IBS/~P~' <br /> Account & Invoice No. 03010-996-8/07 P.O. No. <br /> 1. Consultant Time: Sample management (3.25 hr including travel time) $ 225.00 <br /> 2. Laboratory Fees (5 NW-TPH-DX, soil) $ 375.00 <br /> 3. Expenses $ 0.35 <br /> 4. Project Management 1 Administrative $ 72.00 <br /> TOTAL DUE $ 672.35 <br /> b ~ ~(~~~G~ <br /> ~ <br /> - X00 a~ ~C~ 8~ <br /> TERMS: NET 10 <br /> 1.5% er month (18% per annum) interest assessed on accounts not p'~rsdtin full by payment due date <br /> p <br /> IMPORTANT; Interest (0.5 will be assessed on account balances every 11 days, beginning with the first day after the indicated payment due <br /> date. A S3li administrative I re-billing fee wiff be applied to unpaid accounts every 30 days from the date of invoicing. A project cost surcharge of <br /> 20°~ of the total outstanding balance will be imposed on unpaid accounts every BO days from date of original invoicing. There will be no exceptions <br /> to late payment interest, penalties, and surcharges unless attemate terms have been established in advance by contract. Collection action will commence <br /> 76 days from date of original invoicing. Client(s) will be liable for all costs associated with collection activities. Acceptance of the work product and <br /> this invoice constitutes acceptance of and agreement to these terms. These terms represent a legatty-binding contract. <br /> OMNICON Environmental Management is a Dun 8 Bradstreet business credit reporting subscriber <br /> PAYMENT DUE DATE: 15 days from date of invoice [payment must be received by 12:01 PM Pack time, on the <br /> indicated due date, to be credited as on-time] <br /> Federal EIN: 93-0955503 www. omnicon-environmental-mgmt. com <br /> <br /> OMNICON ENYIRONMENTAL MANAGEMENT • 90380 SHEFFLER ROAD, ELMIRA, OR 97437-9766 U.S.A. • (541) 935-1742 <br /> <br />