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Geo3clence, Inc. <br />P.O. Box 2238 <br />Eugene, OR 97402 <br />(541) 607 -6700 <br />BILL TO: <br />City of Eugene <br />Public Works, Engineering <br />via email <br />INVOICE <br />DATE: I March 27 2011 <br />Temta <br />Net 10 <br />Date <br />Quantity <br />Description <br />Rate <br />Amount <br />03/11111 <br />2.50 <br />M Plenpiag/Re4MCh <br />14D.00 <br />350.00 <br />03/14111 <br />2.75 <br />"Irk Undcpnuod UMUCarreweadeoce m: Power Linn <br />140.00 <br />385.00 <br />03/17/11 <br />10.50 <br />SirelDdmng Supervision <br />140.00 <br />1470.00 <br />Amerkan,Bmtfade (3 Sidewalk Clued Sign end 15 Conn) <br />5698 <br />- Weskm Stake Soil Cumen'adm (Drillers) <br />305050 <br />03/21111 <br />1.50 <br />Chive Prole to verily Depk to SU-De BH•S <br />140.00 <br />210.00 <br />03!24/11 <br />3.25 <br />DmPoaWReeeveh <br />140.00 <br />455.00 <br />0325111 <br />7.50 <br />Report <br />140,00 <br />1050.00 <br />0327/11 <br />3.00 <br />Report Pineliu/email <br />140M <br />4Xg0 <br />:1p11 D13)� <br />35q <br />Foie Date <br />So• _ <br />Job I or <br />t YES <br />Conjr tr No. <br />e1 ant. . <br />A sse s <br />°� this { o t <br />- <br />re D <br />S99 <br />Thank you for your business. <br />Total <br />7447.48 <br />Bill! Period: I March 11 throw h 27 2011 <br />Please Return Copy with Remittance <br />