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U <br />rr <br />.3 r~ <br />~ ~ C~ & Cor~.~ction sewioes <br />City of Eugene, Facilities Mgmt Div Invoice number 5762 <br />Attn: Russ Mecredy Date 2/28/2005 <br />2'10 Cheshire Avenue <br />Eugene, OR 97401 <br />tract: 203-7-150 <br />ene Depot Train Station <br />pe of Work: <br />Customer ID: COE4 <br />Purchase Order: E03825 <br />Billing for services rendered through 02/20/05 <br />labor <br />Employee Type /Activity <br />SP Inspector (ICBO Conc <br />Epoxy Anchor Inspection <br />Labor subtotal <br />Hours Rate Amount <br />2.00 40.00 80.00 <br />2.00 80.00 <br />Project Expenses <br />~,, Activity <br />Field Inspection Report <br />Mileage <br />Reimbursable subtotal <br />Invoice total <br />~''i <br />Units Rate Amount <br />1.00 i 4.0000 14.00 <br />15.00 0.4400 6.60 <br />20.60 <br />100.60 <br />_. <br />~,~'_~,3. fLv~v_~ <br />..: <br />• . ~, . v <br />.> >- ; <br />.J ~ <br />750 N W Cat~el Awx~e • C.a~ Qegon 9733D • phone (541)757-0698 • fa~c (541)7572991 <br />29540 BAipatFZ~ad • Euga~ Qegon 97402' phme(541)6843849 • fa~c(541)634,3851 <br />