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SYSTEMS WEST ENGINEERS, INC. <br /> mechanical and electrical consulting engineers <br /> <br /> ~ INVOICE Invoice Number: 19726 <br /> August 31, 2006 <br /> To: Eugene School District 4J <br /> 715 W 4th Avenue <br /> Eugene OR 97402 <br /> Attention: Mr. Bruce Foster <br /> Project: 0009.17 Field Lighting Design @ Cal Young <br /> & Madison Middle Schools <br /> Professional Services for the Period: 8/1/2006 to 8/31/2006 <br /> Billing Group: 001 <br /> Contract Agreement #13/PO 70000393 <br /> Contract Maximum: $9,275.00 <br /> Previous Billings Against Maximum: $1,893.95~-~~ <br /> Current Billings Against Maximum: $1,207.50`' <br /> Balance After This Invoice: $6,173.55 <br /> Professional Services <br /> Bill Hours Bill Rate Charge <br /> Project Engineer 12.50 90.00 1,125.OOv <br /> Clerical 2.50 33.00 82.50~- <br /> Professional Services Totals $1,207.50-- <br /> . <br /> Reimbursables Cost Markup Charge <br /> Postage 6.00 0.00 6.00 <br /> Postage 36.45 0.00 36.45 <br /> Reimbursables Totals 42.45 $42.45 <br /> r ~ ~ Total Invoice Amount $1,249.95 ~ <br /> 1=~;!..P~°`a~.~l~'~4B S#C3~±C;~~'~tL~pbISTRp3GT i4J la' <br /> 1,.~ i i'"~ f'' ~:s ~.t ~ T P`1:"`i"~ ~ O V P~ ~ FOR I' A t~ S'e~ ''w` i 4T <br /> C h r-~{of~bfa, <br /> . ~ - - BITIv:..Q~l1~ rF~OJECT: ~ w,y <br /> . ;"r ~ a 1,~ Budget Acct# <br /> r•';> i,~d ~:o~~°~=~d Pay ent Approved $ /~.~f~/. q6' <br /> ~~^^~o~~ed for Bagrment by: ~ Date: <br /> r~ Y <br /> ?~Ufhorp~~°.'d (S?r Payment by: ~'t~'4 EUGENE. OREGON 97401-2427 <br /> ¦ <br /> fax: 541.342.7220 <br /> www.sysfemswestengineers.com <br /> <br />