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~ <br /> <br /> LLw ~n~. Invoice <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 10/24/20Q5 549 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/O Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 21 Trail consultant work in the administration of the Trail Construction 25.00 525.00 <br /> Contract on Skinners Butte. This work is being accomplished under <br /> Personal Services Contract No. 2004-OS324,-Amendment #2, scope <br /> of services item #9 (work accomplished from 9/22/05 to 10/24/05 <br /> under item 9). Attached as part of this invoice is a daily work • - - <br /> description. Several inspection reports shall be delivered to Adam <br /> " Steffin (contract administrator). - <br /> Thanks <br /> Larry L. Wilson <br /> ` <br /> LLW Inc <br /> _ Z <br /> Ll 1 ~ <br /> CCB # 147922 <br /> Phone 744-8053 'y~w„~~- t ~ <br /> w ~ <br /> a~ ~ - ~U~3%a~..a__ <br /> C~~.1 ~~sc.Q'7 <br /> Route Date _~O~ <br /> To: ~r-g.~t~, P~1,~4{~_. dpi -0 1 <br /> Contr. No. <br /> As:~essable? YES ar O~ ' <br /> - - 1 ap rove thi or payment. > <br /> Si, n ura Da 1 <br /> D ~ <br /> a~,_~. <br /> 9 <br /> Total $s2s.oo <br /> <br />