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10/26/00 09:45 $'541 682 6523 LCOG wF BLDG X001 <br /> <br /> Pb~~' Fax Note 7672 ~ <br /> r No. a Pag~:s ~ ......._T ~ _ ._T~ . . . <br /> ~o / <br /> _....Z..~. . <br /> <br /> Tp . ~G _ . l <br /> ~r.an. 01 n. <br /> ~ _ : ~am._ . ~a.. ~ 1 k ~ n ~ . <br /> _ y. l.J..... ~ <br /> ~t)PY <br /> T~ _._.d~a-2 <br /> . _ <br /> . _ 3~~"... <br /> _~~C~ - ~-G33~-c~a~~-~~- G~S~yy <br /> novice ~ 3336 <br /> ane Council of Governments <br /> 9' East Broadway, suite 40!0, Eugene, Oregon, 97401-3 i i i <br /> Phione:(541) ~2-4283 Fay (541) 682-4099 77Y.• (541) 682-4567 <br /> 04/21/2000 J ~ ~ D <br /> Dave Reinhard 2G <br /> Eugene, Public Works Engineering {Pearl) <br /> 858 PEARL ST ~ <br /> EUGENE OR 97401 <br /> Amount Aue: $292.tx1 <br /> Contract: Eug PW RFP Eval <br /> Invoice Period: Apr 2000 - <br /> Description: This invoice is to correct the billing amount on invoice 13199, paid in March <br /> 2000. Invoice ~ 3799 was billed at an incorrect amount of $73.00 for five <br /> hours work "t"raffic Monitoring Camera's". The correct rate is $73.00 per <br /> hour. <br /> <br />