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GJN4003 Envir Solu 905016
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GJN4003 Envir Solu 905016
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Entry Properties
Last modified
1/28/2011 12:15:32 AM
Creation date
12/16/2009 1:27:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
0905016
COE_Contract_Number
2009-00256
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Environmental Solutions LLC <br />Nancy Holzhauser: Consultant <br />`C 55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />INVOICE #:09-0501-6 <br />INVOICE <br />BILLING DATE: 11/25/09 PAYMENT DUE DATE: Upon receipt <br />TO: City of Eugene Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Reference: Delta Ponds Wetland Delineation and Joint Removal-Fill Permit Application, <br />Eugene, OR <br />Contract #2009-00256 <br />Attn: Scott Milovich <br />SERVICE DATES: 9/26-11/24/09 <br />DESCRIPTION: <br />1.0 Wetland Delineation, Transportation GA, Habitat Enhancement GA <br />Edits, copies, compilation: 10 hrs ecologist @ $95/hr ..........................................................................$950.00 <br />Expenses (copies, mileage, $364 DSL delineation fee, $250 DSL GA fee) .........................................$748.41 <br />TOTAL DUE $1698.41 <br />Project status: Copies of all three documents have been made and submitted to DSL, the Corps, and Scott. <br />Proposal balances: Wetland delineation: $240.24 <br />JPA: $1874.11 <br />Please make your check payable to Environmental Solutions LLC and mail payment to: <br />Environmental Solutions LLC <br />55646 Drury Drive <br />Blue River, Oregon 97413 F~ <br />If you have questions about this invoice, please call Nancy at (541) 822-1090. As always, it is a pleasure to work for <br />the City, and thank you for your business. <br />Route Bate r~ <br />To: <br />Job No. (X>3 1 <br />Gantr No. <br />Assessable? YES or <br />I approve this for payment. <br />c'~-, f / <br />Signature <br />
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