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1'~/~attr <br /> Dzd EWEB provide you. with their P(~ In the IGA i.t states that they would <br /> provide us with a PQ after their acceptance of the work and we would then <br /> provide the invoice.l went to make sure we include the P® info in the invoice. <br /> Debbie <br /> <br /> j -----Original Message----- <br /> From: RODRIGUES Matt 7 <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 <br /> . invoiced under an IGA between the City and EWEB that has a contract number of 2005-0213, <br /> "Adjustment of EWEB Facilities on City of Eugene Construction Projects". Money received from <br /> EWEB should be put back into account 133. If you have any questions please let me know. <br /> « File: 4211-20050912-Valve ADJ Calc.xls » <br /> Thank you, <br /> Matt Rodrigues <br /> Civil Engineer I <br /> City of Eugene -Engineering <br /> PH: 541-682-6036 <br /> FX: 541-682-8410 <br /> 2 <br /> <br />