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r~ <br /> - r,,r ~ar~ ~ ~ Zoos <br /> i~ ~ ~ G~ & Cautn~Gon servioes <br /> City of Eugene, DOPW Invoice number 7067 <br /> Attn: John Bonham Date 1/20/2006 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Contract: 205-7-162 Customer ID: COE11 <br /> Division Avenue Wastewater ~ ~j <br /> Billing for services rendered through 1/15/06 <br /> Reimbursable <br /> Activi r+# Date Units Unit of Measure Rate Amount <br /> raction 11151 12/15/2005 1.00 Each 195.00 195.00 <br /> Rice Density I 12/15/2005 1.00 Each, 68.00 68.00 <br /> Laboratory Summary Report y? 12/15/2005 1.00 10.00 10.00 <br /> Reimbursable subtotal 273.00 <br /> <br /> ir~+' <br /> Invoice total 273.00 <br /> RoeDte/ ~ <br /> T0: ' <br /> o co <br /> Cony No. <br /> Assessable? YES or NO <br /> I ap ove this for <br /> Signature Date: ~ <br /> . f _ ~?-•s <br /> 750 MNCornelA~erxie • Cdvafs, Aegon 97330' Phase (541) 757.4G98' faoc (54 ()7572991 <br /> 29<i40 BARpat Road • Eugene, Orepn 9740P • phase (541)694,9849 • fa~c (541)684.3651 <br /> <br />