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. <br /> rr <br /> r~ <br /> 1 & Cor~slnactiot'i services <br /> ity of Eugene, Pu lic Works Invoice number 11391 <br /> Date 5/23/2008 <br /> 44 East Broadwa ~ y <br /> Eugene, OR 974 1 ~ ~ ~ ~j~ " ~j ~ <br /> ~i + <br /> Contract: 208-7-0 8 Customer ID: COE13 <br /> Airport Industrial - ob #4409 <br /> Billing for servic s rendered through 5/18/08 <br /> Labor <br /> Em to ee T e / A ivi Date Hours Rate Amount <br /> SoiUAC Techni ian - <br /> Compaction esting 5/7/2008 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 2.00 100.00 <br /> Labor subtotal 2.00 100.00 <br /> Reimbursable <br /> ~~~~Activi Date Units Unit of Measure Rate Amount <br /> 'Project Start-u Fee 5/7/2008 1.00 25.00 25.00 <br /> Field Inspectio Report 5/7/2008 1.00 each 15.00 15.00 <br /> Reimbursable subtotal 40.00 <br /> .d~ a~$ <br /> 0~~ <br /> ~ p <br /> ~~3~ 6 + Invoice total 140.00 <br /> '~~'wMl'i0utd DatA ..3~'0~ U <br /> 1 ;a; <br /> ,~:~~3r;satale? 1(t-~ or ~J o~. I ; - <br /> r <br /> i_yi~~~tlJl'ft 3.,. J 30 ~ <br /> <br /> i <br /> I~AY 2 7 20D8 <br /> ease make payment payable to FEI Testing 8 Inspection, Inc. and mall to our Corvallla oftlce. Thank you. <br /> Payment tenma are net 90 days. <br /> 750NWCar>elAoel'~ue• 5/330•Phone(541)757~4688•fax(541)757-2991 <br /> 29540 BAipatFmed • Pagans, Qegon 97402 • phone (541)8843848 • f~c {541) 8843861 <br /> 63060Caporaie PlaoetXt Bend, Oregon 9TI09 ' phone (541) 382844 • faoc(541) 3824846 <br /> <br />