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965142 Environmental Solutions (Consultant Expenditures)
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965142 Environmental Solutions (Consultant Expenditures)
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Last modified
4/7/2011 12:25:22 PM
Creation date
1/24/2011 1:00:20 PM
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Template:
COE_Contracts
COE_Contract_Number
2006-05414
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2006100311
Department
Public Works
Document_Number
965142
Account_Code
985186
GJN
004391
External_View
No
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• <br />Environmental Solutions LLC <br />cl~ Nancy Holzhauser: Consultant <br />55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />INVOICE <br />INVOICE 05-1201-2 BILLING DATE: 3/25/06 <br />PAYMENT DUE DATE: Upon receipt <br />TO: City of Eugene Parks and Open Spaces <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Reference: 2006-05414- Coyote Mitigation Site (per Eric Wold) <br />SERVICE DATES: 2/26-3/25/06 <br />DESCRIPTION: Field survey: 12.5 hrs ecologist @ $80/hr $1000.00 <br />Field survey: 7 hrs field asst @ $40/hr $280.00 <br />Report preparation: 31.5 hrs ecologist @ $80/hr $2520.00 <br />Mapping: 9.5 hrs cartographer @ $50/hr $475.00 <br />Expenses (including materials, overhead (insurance)) $116.98 <br />TOTAL DUE $4391.98 <br />Project status: I have completed the report and delivered copies and a cd to Eric. <br />Balance in budget. $6683.12-$17173.12 <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 <br />pleasure to work with you, and thank you for your business. <br />~ PO <br />RECV 1 '7 .1 <br />~ <br />DATE to lIL <br />INITIAL _ C <br />flocalved by th® <br />1140 7 '1006 <br />Qept. of publib Works <br />Received by the <br />MAR 2 8 2006 <br />Dept of Public Works <br />
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