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-00 <br />44 <br />Environmental Solutions LLC <br />Nancy I lolzhauser Ecologist <br />55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1 <br />INVOICE <br />INVOICE #:10-1003-2 <br />BILLING DATE: 12/22/10 <br />Reference: <br />SERVICE DATES: <br />City of Eugene Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Safe Routes to Schools Project (Eugene #4715) <br />Attn: Patrick Cox <br />12/25-12/21/10 <br />DESCRIPTION: <br />1.0 No Effect Memo: <br />I for ecologist @ $95/hr <br />I hr cartographer # $50/hr..... <br />TOTAL DUE <br />$145.00 <br />Project status This invoice covers the cost ofsubstuuung the 60% design into the NE memo and preparing a cd for <br />Patrick, which was delivered last week <br />Balance in proposal: $3150 <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. As always, it is my pleasure to work <br />for the City of Eugene, and thank you for your business. <br />(1-~3 751 pouts ate ZO r~ I I ~G, b <br />w i IN W <br />To <br />Job No <br />Contr No , - <br />Assess e? YES or LDo <br />I aoor 00141pr AYMPrr <br />PAYMENT DUE DATE: U <br />$95.00 <br />$50.00 <br />DEC 83 2010 <br />