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rr DEB ~ ~ 2007 , <br /> ~ <br /> c~ & coror, services <br /> City of Eugene Invoice number 8888 <br /> Attn: Ms. Paige Dickinson Date 2/23/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Contract: 207-7-011 Customer ID: COES <br /> Red Hawk - #4440 <br /> Billing for services rendered through 2/18/07 <br /> Labor <br /> Employee Type /Activity Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing 1/26/2007 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 2.00 100.00 <br /> Labor subtotal 2.00 100.00 <br /> <br /> Reimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Field Inspection Report 1/26/2007 1.00 each 10.00 10.00 <br /> Mileage 1/26/2007 15.00 Miles 0.50 7.50 <br /> Reimbursable subtotal 17.50 <br /> Invoice total 117.50~,~, <br /> e~ ga~y3 <br /> L~ ~ l- 9351-(~173~~ 37Yy~D <br /> Route Date - Z 'v'L <br /> v_-___. <br /> ~Orltl' No. ~ - si / a ~ ~ g ~,~"..~i.. (L.9 ~l 8 <br /> Assessable? YES or NO p 3 <br /> 1 a ro this f p nt. ~~~4, ~ <br /> pP <br /> AO'1 : 41 I Sigttatufe e: <br /> 0_08-07 <br /> Please make payment payable to FEI Testing d Inspecfion, Inc. and mall to our Corvallis oA9ce. Thank you. <br /> 750 MNCorrtelA~enue • Corva[s, Oregon 97'.330 • phase (541) 757.4698 • f~c (541)757-2991 <br /> 29540 BNport Rued' Et c~~e, Qe~on 9'740' phore (541) 684384,9 • f~c(541) 6843851 <br /> 63050 Capaab Plaoe~2 Bend, Oregon 97701 • pha>e (541) 382844 • f,vc (541) 3824846 <br /> <br />