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~°a ~ <br /> . ~ ~i vm <br /> ~F~ ~ d A~ ~ ~ ~ <br /> SYSTEMS WEST ENGINEERS, INC. <br /> ' mechanical and electrical consulting engineers <br /> INVOICE r Invoice Number: 19812 <br /> September 30, 2006 <br /> To: Eugene School District 4J <br /> 715 W 4th Avenue <br /> Eugene OR 97402 <br /> Attention: Facilities Maintenance <br /> Project: 0009.17 Field Lighting Design @ Cal Young <br /> & Madison Middle Schools <br /> <br /> I <br /> Professional Services for the Period: 9/1/2006 to 9/30/2006 <br /> Billing Group: 001 <br /> Contract Agreement #13/PO 70000393 <br /> Contract Maximum: $9,275.00 <br /> Previous Billings Against Maximum: $3,101.45 <br /> Current Billings Against Maximum: $331.50 <br /> Balance After This Invoice: $5;842.05 <br /> Professional Services <br /> Bill Hours Bill Rate Charge <br /> Project Engineer 3.50 90.00-f 315.U0 <br /> Clerical 0.50 33.00 c.~ 16.50 <br /> Professional Services Totals $331.50 <br /> To a n <br /> t 11 voice Amount <br /> 331.50 <br /> t,.~~,~[j ~::;ti~;..fM~,~+r'i(7!_ OI~uTRIC-1 <br /> _ _ _ _ - - <br /> ~$,a . ~C~,it~~ i -l~PPROVAL FpR Pf~1'hiE1'vT <br /> a <br /> G!P ~ SlTE: ~~Y~ PROJECT: <br /> Work Order # Budget Acct# <br /> Period Covered ay nt Approved $ 3~f~'~ <br /> Approved for Payment by: Date: <br /> Authorized for Paymen# by: Date: `0-~1~"'~ <br /> _41i M:IGN_$TRE@T EUG.ENE~_OREGON 97401-2427 <br /> t <br /> phone:541.34.2.7210 fax:54f.3.42.7220 <br /> ww.w.systemswestengineers.com <br /> <br />