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'dt'~ <br /> _ SYSTEMS WEST ENGINEERS, INC. <br /> . _ <br /> mechanical and electrical consulting engineers <br /> i <br /> INVOICE Invoice Number: 19940 <br /> December 31, 2006 <br /> To: Eugene School District 4J <br /> 715 W 4th Avenue <br /> Eugene OR 97402 <br /> Attention: Bruce Foster <br /> Project: 0009.17 Field Lighting Design @ Cal Young <br /> & Madison Middle Schools <br /> i <br /> Professional Services for the Period: 12/1/2006 to 12/31/2006 <br /> Billing Group: 009 <br /> Contract Agreement #13/PO 70000393 <br /> II'~ Contract Maximum: $9,275.00 <br /> Previous Billings Against Maximum: $4,247.45 <br /> Current Billings Against Maximum: $123.00 <br /> Balance After This Invoice: $4,:904.55 <br /> Professional Services <br /> Bill Hours Bill Rate Ch_ arse <br /> Project Engineer 1.00 90.00 90.00 <br /> ~ Clerical 1.00 3-3.00 33.00 <br /> ~ Professional Services Totals $123.00 <br /> i <br /> <br /> ~ Total Invoice Amount <br /> $123.00 <br /> I <br /> J~ ~ - CW.C)OL DISTRICT 4J <br /> - - <br /> - _ <br /> - - <br /> - <br /> CIt' ~iO.~cCT APPR01lAt ~~R- PA - <br /> /{50~ G~ PROJECT: 0 <br /> Clf' 6 SITE: <br /> Budget Acct# <br /> Work Order # 1~3 w ~ <br /> p y ent Approved $ - <br /> Period Covered Dater ' ' <br /> Approved for Payment by: <br /> f~. - <br /> Date: <br /> Authorized for Payment by: . <br /> 411 HIGH STREET. EUGENE, OREGON 9.7401.-2427 <br /> _ ¦ <br /> phone:541.342.7210 fax: 541.342.7220 <br /> www.systemswestengineers.com <br /> <br />