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<br /> j c~ <br /> SYSTEMS WEST ENGINEERS INC. <br /> - <br /> i <br /> mechanical and electrical consulting engineers <br /> INVOICE Invoice Number: 19826 <br /> October 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: 10/1/2006 to 10/31/2006 <br /> i <br /> Billing Group: 001 g3 <br /> Contract Agreement #13/PO-~@@6~3J3 r I ~s <br /> . <br /> Contract Maximum: $9,275.00 <br /> Previous Billings Against Maximum: $3,432.95 <br /> Current Billings Against Maximum: $528.00 <br /> Balance After This Invoice: $5,31.4.05 <br /> Professional Services <br /> BiII Hours Bill Rate Charge <br /> Project Engineer 5.5D t 90.00 495.00 <br /> Clerical 1.00 , 33..00 33.00 <br /> Professional Services Totals 528.00 <br /> Reimbursables Cost Markup Charge <br /> Postage 6.00 0.00 6.00 <br /> Reimbursables Totals 6.00 $6.00 <br /> Tofa/Invoice Amounf $534.00 <br /> EUGENE SCHOOL DISTRICT 4J <br /> ~Q CIP PROJECT APPROVAL FOR PAYMENT <br /> ClI~#: ~6~~~35'~ SITE: ~Y/'r1A0~~s~PROJECT: ~/t~ <br /> arGtA~I~ <br /> L~'ork Order # Budget Acct# <br /> Period Covered Pa nt Approve8 $ ~^~`E• ~ <br /> .5'3tP. <br /> Approved for Payment lsy: ~ Date: <br /> ~ <br /> ~~~t~ t~r~e~ I~r, ~ <br /> 411 HIGH STREET ;UGENE. OREGON 97.401-2427 <br /> r.- <br /> ..,~..~,.,..~.x_-, ~ <br /> phooe:541.34.2.7210 fax: 541.342.722.0 <br /> www.systemswesten;gineers.com <br /> <br />