New Search
~?r ~ <br /> ~j <br /> Cfty of Eugene, DOPW Invoice number 10020 <br /> ,Attn: Doug Reubell yy Date r r w~9/21 /2007 /''v. ~ pfl~ <br /> 244 East Broadwa k r,° W ~ V <br /> Eugene, OR 97401 ~ ' ~ 4'" <br /> Contract: 207-7-134 ~ Customer ID: COE12 - <br /> Hawthorne Estates Phase 2 <br /> Billing for services rendered through 9/16/07 <br /> Labor <br /> Employee Tvpe !Activity Date Hours Rate Amount <br /> Soil/AC Technician ~ <br /> Compaction Testing 8/22/2007 3.00 50.00 150.00 <br /> ~ p C 8/2312007 2.00 50.00 100.00 <br /> 8/27/2007 2.50 50.00 125.00 <br /> Sampling 3~ 8/22/2007 1.00 50.00 50.00 <br /> a ~ ~ 8/27/2007 1.50 50.00 75.00 <br /> Soil/AC Technician subtotal 10.00 500.00 <br /> Labor subtotal 10.00 500.00 <br /> Reimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Field Inspection Report ~ ~ 8/22/2007 1.00 each 15.00 15.00 <br /> Mileage 3 8/22/2007 36.00 Miles 0.50 18.00 <br /> Field Inspection Report ~ ~ b? 8/23/2007 1.00 each 15.00 15.00 <br /> Mileage 1 ~-i 8/23/2007 18.00 Miles 0.50 9.00 <br /> Field Inspection Report ~ 3`13 8/27/2007 1.00 each 15.00 15.00 <br /> Mileage , ~ ~ 3 t~..3 8127/2007 36.00 Miles 0.50 18.00 <br /> Extraction N / 1 8/28/2007 2.00 each 195.00 390.00 <br /> Rice Density 8/28/2007 2.00 each 68.00 136.00 <br /> Extraction ~ 8/31 /2007 1.00 each 195.00 195.00 <br /> Rice Density 8/31/2007 ~ eacfi'""-'" Route © ~ ~ 68.00 <br /> ~o C <br /> Reimbursable subtotal`.„ . ~~~J 879.00 <br /> i - , . - i i ' i : i I ~ ' i y;; ~.;vcr ;is finr ~;aym+ernt. <br /> Slgnat~;r® t~ete~ t~w <br /> <br /> ~~j'S ~ (,S~ ~ Invoice total 1,379.00 <br /> Please make payment payable to FEI Testing 6 lnspect/on, inc. and mall to our Corvall o ce. Than' <br /> Payment terms are net 30 days. <br /> 750 MN CarnelA~enue • Con2is, Oregon 97330 • phone (541} 757698 • f~c(541) 757,299'1 <br /> 29540 BAipatRoed • E~er>e, Oregon 9740 •phone(541)6843849 • f~c(541)684.3861 <br /> 63050 Gorporale PlaoetF2 Bend, Oregon 9770'1 ' Phone (541) 382.4844 • f~t(541) 382846 <br /> <br />