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10/26/00 09:45 $541 682 6529 LCOG V9F BLDG 0001 <br /> ~~`~tt~`' Fax Note 7672 N0.«P~~ ~ To~_..I • _.T~.. , . <br /> :Frain <br /> <br /> ~ T~ _ <br /> _ <br /> T* 6$a.23~~-... <br /> . . <br /> ate, <br /> _~~6 ~ ~-G~' ~ G ~S Invoice 1333fi <br /> Lane Council of Governments <br /> 99 Fast Broadway, Suite 400, Eugene, Oregon, 9740 i-3 i i i <br /> Phone:(5a1) ss2-alas Fax: (say) s~-ao~s sae-4ss7 <br /> 04/21 /2000 <br /> Dave Reinhard 2G <br /> Eugene, Public Works Engineering (Pearl) <br /> 858 PEARL ST <br /> EUGENE OR 97401 <br /> Amount fDuea $292.Q0 <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 Monitoring Camera's". The correct rate is $73.00 per <br /> hour. <br /> <br />