New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE 60873
COE
>
PW
>
POS_PWM
>
JEs
>
AJEs
>
AJE 60873
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 6:07:41 AM
Creation date
12/16/2010 9:46:24 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
975112
Document_Number
AJE 60873
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
Environmental Solutions LLC ' <br />do- C;i4_4 Nancy Holzhauser: Consultant <br />55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />INVOICE <br />INVOICE 07-1001-2 BILLING DATE: 11/26/07 <br />PAYMENT DUE DATE: Upon receipt <br />TO: City of Eugene Public Works Parks and Open Spaces <br />1820 Roosevelt Blvd. <br />Eugene OR 97402 <br />Reference: #2008-05322: Videra Park <br />SERVICE DATES:. 10/27-11/26/07 <br />DESCRIPTION: 1. Wetland delineation <br />Field survey: 7.5 hrs ecologist @ $90/hr $675.00 <br />Documentation: 28 hrs ecologist @ $90/hr $2520.00 <br />Mapping: 16.5 hrs cartographer @ $50/hr $825.00 <br />Rare plant survey and report: 12 hrs botanist @ $75/hr $900.00 <br />Materials and expenses (mileage: 201 mi @ $0.495/mi) $99.50 <br />TOTAL DUE $5019.50 <br />Project status: I have ground truthed the survey, and am 75-80% complete for both the wetland delineation and the <br />natural features report-we are just waiting for the complete survey for the delineation, after which we will finish all <br />mapping and the reports, and deliver. <br />Balance in contract: $1965.65 <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, OR 97413 <br />If you have questions about this invoice, please call Nancy at (541)822-1090. As always, it is a pleasure working for you <br />and thank you for your business. <br />Approved• <br />Acct. #-1-3 <br />1- "l >5 _.e,) ..3"1 cl '7~ <br />Contract: <br />0`7 <br />PO: " <br />'10 <br />I <br />Rec. <br />To A/P: <br />0 ' -1 <br />117_ <br />
The URL can be used to link to this page
Your browser does not support the video tag.