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rr k <br /> r ~ <br /> r., <br /> &~,s <br /> City of Eugene, DOPW Invoice number 10018 <br /> Attn: Doug Reubell Date 9/21/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Contract: 207-7-105 Customer ID: COE12 ~ ~i ~ ff ~ v <br /> Timberline Hills -Job #4430 <br /> Billing for services rendered through 9/16/07 <br /> Labor <br /> i <br /> Emglovee Tvge /Activity ~ ~ ~ Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing C72?.(0 8/21/2007 2.00 50.00 100.00 <br /> ~?328 8/29/2007 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 4.00 200.00 <br /> Labor subtotal 4.00 200.00 <br /> !Reimbursable <br /> i <br /> ~ ,Act vi ~ ~ Date Units Unit of Measure Rate Amount <br /> ~~~a~ <br /> Moisture Dens-Std/Mod et A, 8/20/2007 1.00 155.00 155.00 <br /> Field Inspection Report (~ZZ{o 8/21/2007 1.00 each 15.00 15.00 <br /> Mileage (7 Z2~ 8/21/2007 15.00 Miles 0.50 7.50 <br /> Mileage (1 ~j2~ 8/2ff/2007 15.00 Miles 0.50 7.50 <br /> Field Inspection Report ~ 1~3Zg 8/29/2007 1.00 each 15.00 15.00 <br /> Reimbursable subtotal 200.00 <br /> <br /> (~~t Q__ ~ <br /> Invoice total ~ <br /> f~c~t.~Ye EJ~te 400.00 <br /> r %t)r }y1~. h(~. <br /> 3 ~~.YyS~G ~A. <br /> _..~,,,~,,.r, <br /> Please make payment payable to FEI Testing 6 Inspection, Inc. and mall to our Corvallis oA7ce. Thank you. <br /> Payment teens are net 30 days. <br /> 750 tJW C~orr~elA~enue • Conrafs, Aecpn 97330 • phase (541) 757-0698 • f~c(541) 757991 <br /> 295~IO BAipat Fined • Sena oiegon 97402 • phase (541> 6843849 • roc (541)684.3851 <br /> 63050CaporaiePlaoe#~ Bend,Aec~on97701 •phone(541)382-0844•f~c(541)382~1846 <br /> <br />