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r'r, <br /> r~ <br /> . , ~ ~ S~„ioes <br /> City of Eugene Invoice number 7666 <br /> Attn: Ms. Paige Dickinson Date 6/28/2006 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> JUN ~ 2005 <br /> Contract: 206-7-086 Customer ID: COE5 <br /> Meadow Butte - Project #4329 <br /> Billing for services rendered through 6/18/06 <br /> Labor <br /> Employee Tvge /Activity Q Date Hrwrs Rate Amount <br /> oil/AC Technician <br /> Sampling 12533 5/22/2006 1.00 49.00 49.00 <br /> Soil/AC Technician subtotal 1.00 49.00 <br /> Labor subtotal 1.00 49.00 <br /> Reimbursable <br /> Activi k>„~~- Date Units Unit of Measure Rate Amount <br /> <br /> ;~rrr Mileage IZg33 5/22/2006 16.00 Miles 0.50 8.00 <br /> Moisture Dens-Std/Mod Meth A,B 5/24/2006 1.00 155.00 155.00 <br /> Wsh ASTM C117&C136 (Fine Agg 5/24/2006 1.00 100.00 100.00 <br /> Laboratory Summary Report 5/24/2006 1.00 10.00 10.00 <br /> Reimbursable subtotal 273.00 <br /> Invoice total 322.00 <br /> 07-05-ObA06:06 RCVD ate 3 D <br /> To. <br /> Job o. <br /> Contr No. ~ - <br /> ~ 2~x~jc~oz._) ~ Assessable? or 0 <br /> 0~~ 5 1 appr a thi r ertt. <br /> rj ~ Signature ate: _ ~ <br /> Please make payment payable to FE/ Testing 8 Inspection, Inc. and mail to our Corvallis ol~ce. Thank you. <br /> 750 NI111 Come) A~erwe ~ Conrafs, Oregon 97330' Phase (541) 757 • faoc (541) 757-2991 ~ <br /> 29540BAipatFaoad.~r,e,or~ga,97~•P~,~r~(54,>.~~54,)5, _ , v ~ <br /> 63050 Corporate Plaoe#2 Bend, Oregon 97701 ' phare (541) 382844 • f~c (541)382-0846 <br /> <br />