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rrom:heynoias tleciric Inc. 10:4J 12/2d/2UUy 12:4/ t7555 N.UUI/003 <br />Reynofda Efecrrfc Inc. <br />dba OmniComm <br />2175 W. 2nd Ave. <br />Eugene, OR 97402 <br />541-343.7197 866-343-7297 <br />FAX 541-345.4808 <br />CCB 194921 <br />iKj <br />L <br />l. <br />w~.rrw <br />~ <br />Eugene School District 4J CUSTOMER 4J JOB: 21682 <br />715 W. 4th Ave. INVOICE 21682 4J Spencer Butter Time Clock <br />Eugene, OR 97402-5024 <br />INVOICE DATE:12/28l09 <br />DESCRIPTION _ QUANTITY PRICE AMOUNT <br />Install time clock. <br />Install thermostat. <br />LABOR <br />Journeyman Electrician <br />TOTAL LABOR: <br />MATE <br />03611 <br />05242 <br />11132 <br />41038 <br />20066 <br />RIAL <br />112" EMT <br />112" EMT DC SS CONN <br />1/4" TAP IN ANCHOR <br />12 THHN STR CU <br />8" TY-WRAP <br />SP WALL STAT <br />TOTAL MATERIAL: <br />27.94 <br />NET DUE: 461.44 <br />Thank you for your business! <br />I 5 6 L4 I ;UJ O l 50`1 -1 O f"q 110 <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT A <br />CIP SITE: SPIUL~_ PROJECT: ~~!ll fle_ <br />Work Order # Budget Acct# <br />Period Covored Payment Approved $ a _q6 9 <br />APprovod tcw Payment by: 9 chmo: J- a- to <br />Auttiorized for Payrwomt by. <br />5 <br />8.50 hrs 51.00 / hrs 433.50 <br />433.50 <br />1E <br />0.29/ E <br />0.29 <br />2E <br />0.44/ E <br />0.88 <br />3.00 E <br />0.340/ E <br />1.02 <br />2S E <br />0.13/ E <br />3.25 <br />15 E <br />0.201 E <br />3.00 <br />1 E <br />19.50/ E <br />19.50 <br />2%a Late fee charged on balances over 30 days. <br />