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10/26/00 09:45 $541 682 6528 LCOG WF BLDG C~~ ~ ~ X1001 <br /> . . <br /> iii J <br /> ~i Fax Note 762 ~:K No.O(Pages / Ta~y~[~.... _I ~T"me~~. . . <br /> 1 ° Z,~ D <br /> <br /> To : From <br /> . ~a ..14r'an. 01. _ ~z 1 ~ ~ ns _ . . <br /> ~~a-... <br /> 2~- s 4~~~-1 _ <br /> ~nvatce 13336 <br /> Lane Council of Governments <br /> s!9 East Broaci~vay, suite 400, Eugene, Oregon, 974x1-3i i 1 <br /> PUtanE:{541) 682-4283 Fax: (541) X82-4099 77Y.~ (541} 682-4567 <br /> 04/21/2000 <br /> Dave Reinharcl 2G <br /> Eugene, Public Works Engineering ~Pearl~ <br /> 858 PEARL S`I' <br /> EUGENE OR 97401 <br /> Amount pue~ $292.00 <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 13199 was billed at an incorrect amount of $73.00 for five <br /> hours work "Traffic Mon+toring Camera's". The correct rate is $73.00 per <br /> hour. <br /> <br />