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GJN4698 Environmental Solutions 100402B2
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GJN4698 Environmental Solutions 100402B2
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Last modified
1/27/2011 9:58:57 PM
Creation date
8/9/2010 3:49:13 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004698
GL_Project_Number
905542
Identification_Number
2011100006
COE_Contract_Number
2010-000261
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Environmental Solutions LLC <br />Nancy Holzhauser: Consultant <br />CM*") 55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />INVOICE <br />INVOICE #:10-040213-2 <br />BILLING DATE: 7/24/10 <br />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: Fern Ridge Path from Chambers to Garfield project, Eugene, OR <br />Contract #2010-00261 <br />20111 dOC)O L-P <br />Attn: Scott Milovich <br />SERVICE DATES: 6/26-7/23/10 <br />DESCRIPTION: <br /> <br />1.0 Biological Services (subtotal: $1454.25) <br />Task 3 (NE memo): <br />12.5 hrs ecologist @ $95/hr <br />...........................................................$1187.50 <br />3 hrs cartographer @ $50/hr <br />.............................................................$150.00 <br />Reimbursables (rare species query) <br />.............................................................$116.75 <br />2.0 Wetland Services (subtotal: $2260.00) <br />Task 4 (report): <br />14 hrs ecologist @ $95/hr ...................................................................................................$1330.00 <br />14 hrs cartographer @ $50/hr .................................................................................................$700.00 <br />Reimbursables (historic aerial photos) ...................................................................................$230.00 <br />TOTAL DUE ...................................................................................................................................................$3714.25 <br />Project status: This invoice80% completion of the wetland delineation report and NE memo. <br />Balance in proposal: Biological Services: $7232.25 <br />Wetland and Waterways Reporting and Permitting Services: $5974.00 <br />JPA Services balance: $8160.00 <br />Total contract balance: $21366.25 <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 <br />If you have questions about this invoice, please call Nancy at (541) 822-1090. Thank you for the opportunity to <br />work on this project, and thank you for your business. <br />Routs Date <br />Job No. U b Y <br />~ vc,ZL 1 <br />Confr No, zA <br />Assessable? YI=S or <br />I approve this for-pament. <br />I <br />27 2010 <br />Date: <br />
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