New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
COE
>
PW
>
POS_PWM
>
AP
>
4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
156
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
TERRA SCIENCE, A. <br />Soil. Wate, & Wetland Consultants <br />CCP '0 135;0' <br />INV ICE <br />Alvi/ <br />Ben Brantley <br />Invoice Date: Tul. 07, 2008 <br />Eugene School District 41 <br />' 1 Invoice No.: 080707-04 <br />715 West Fourth Avenue <br />Eugene, OR 97402 <br />Project No.: TS1-2007-1209 <br />MATTER: Wetland delineation for the athletic field replacement at Jefferson Middle School, <br />located <br />at 1650 Filmore Street in south-central Eugene, Lane County; Oregon. <br />Services included: Travel, field study, data collection and analysis, hydrology monitoring, <br />graphics pr <br />eparatir port writing, revisions, client discussions and related consulting. <br />Billing period: .12/08/07t <br />06/30/08 TSI Client: Ben Brantley / Eugene School District <br />:1R <br />Lr-~BOR: <br />Rate Hours <br />Charge <br />Senior Scientist <br /> <br />115. / hr. 35.75 <br />$4,111.25 <br />Project Manager <br />85. / hr. <br />$0.00 <br />Travel Rate <br />55. / hr. 7.00 <br />$385.00 <br />Technical Support <br />65. / hr. 28.00 <br />$1,620.00 <br />Total Labor Charge <br />- - <br />$6,316.25 <br />EXPENSES: <br />Item <br />Charge <br />Subcontract Services <br /> <br />GPS Rental <br />$170.00 <br />Misc. Project Supplies <br />Color photocopies <br />$70.56 <br />Field Equipment & Supplies <br />Field equipment <br />$15.00 <br />Mileage & Per Diem <br />Veh. Mileage (pro-rated/one-way) <br />$174.23 <br />Total Expense Charge <br /> <br />$429.79 <br />TOTAL CHARGE <br />$6,746.04 <br />- <br />1-l , <br />to,41 1.Iz <br />4%: DISCOUNT IF BALANCE PAID WITHIN 7 DAYS, 2% DISCOUNT IF PAID WITHIN 14 DAYS <br />Payable to: Terra Science, Inc.; 4710 S.W. Kelly Averse, 1st Floor, Portland, OR 97239 <br />4770 S l~'. I~clfu Auen1 1<t Finnr l Post Officr ba:; '10(; 1 Portinnd, O.R 9720> -21001503-274-2106' l Fax. 503-174-1101 <br />JUL-07-2008 22.38 99% P.03 <br />
The URL can be used to link to this page
Your browser does not support the video tag.