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<br /> r..T ~ <br /> rr <br /> f~ ~F~ o ~ 200 <br /> c~ ~ c«,s~.~, sen/ioes <br /> City of Eugene l"~I les~'r~ Invoice number 8758- i?elvis~, <br /> Attn: Ms. Paige Dickinson Date 1/25/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Contract: 207-7-011 Customer ID: COE5 <br /> fled Hawk -#4440 <br /> Billing for services rendered through 1/21!07 <br /> .Labor <br /> Employee Type /Activity Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing 1/19/2007 2.00 50.00 100.00 <br /> SoiUAC 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-up Fee 1/19/2007 1.00 25.00 25.00 <br /> Field Inspection Report 1/19/2007 1.00 each 10.00 10.00 <br /> Mileage 1/19/2007 15.00 Miles 0.50 7.50 <br /> Reimbursable subtotal 42.50 <br /> Invoice total 142.50 <br /> i+~ .2e4 <br /> ar~7 d l 3~~1~ Roue Date Z - d - 07 <br /> Y To: .~u~. ,~.Ihell <br /> Cc~ntr I`a. z oo~ - Sri <br /> ~L\~'~ A,ssess.~blr:? YES or <br /> i dpp; • ve thi fir p . meat. <br /> 5ignat~,~e a;e: <br /> 42-1 S-()'~ AJi~:4() I N ~3j _0351- lo! 7~1p ' 37y~ ~ <br /> Please make payme??t payable to FEl Testing & Inspection, Inc. and mall to our Corvallis office. Thank yau. <br /> 750 MNGortelA~erx~e • Conra[S, Oregon 97330"phone (541) 757~J6B8 • f~c(541)757-2991 <br /> 29540 BAiportfZoad • E~9ene.0iegm97'IQ2'phone(541)68438A9 •f~c(541)684,3851 <br /> 63050 Coipaaie Plaoef/2 Bend, Oregon 97701 • phore (541)382-0844 • f~c (541) 382846 <br /> <br />