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CLARK Debbie D <br /> From: RODRIGUES Matt J <br /> Sent: Monday, September 12, 2005 3:40 PM <br /> To: CLARK Debbie D <br /> Subject: Invoicing EWEB for work perfromed under the pavement preservation program <br /> Debbie, <br /> The attached spreadsheet breaks down the charges and the total to be invoiced. The work will be invoiced under an IGA <br /> between the City.and EWEB that has a contract number of 2005-0213, "Adjustment of EWEB Facilities on City of Eugene <br /> Construction Projects". Money received from EWEB should be put back into account 133. If you have any questions <br /> please let me know. <br /> <br /> 4211-20050912-Val <br /> ve ADJ Calc.x... <br /> <br /> Thank you, <br /> Matt Rodrigues <br /> <br /> Civil Engineer I <br /> <br /> City of Eugene -Engineering <br /> PH: 541-682-6036 <br /> FX: 541-682-8410 <br /> 1 <br /> <br />