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OAKES Jeanne M <br />From: DANIELS Ed A <Ed.Daniels @co.lane.or.us> <br />Sent: Wednesday, November 16, 2011 7:49 AM <br />To: OAKES Jeanne M; GOODGION Cheri J <br />Subject: RE: Lab testing invoice question <br />Jeanne, <br />I spoke with Lisa yesterday about this invoice. She understands the reason for the billing and is okay with it. <br />I will get to work on the your last email. <br />Ed <br />From: OAKES Jeanne M [mailto:Jeanne.M.Oakes @ci.eugene.or.us] <br />Sent: Tuesday, November 15, 2011 1:25 PM <br />To: GOODGION Cheri J; DANIELS Ed A <br />Subject: Lab testing invoice question <br />Importance: High <br />Lisa Jeffryes has a question on invoice #3794 for 18 Avenue. Looks like we're getting double billed for a couple items <br />or? Test #11 -506E is on page 6 of invoice, billed at $215.00 for T308/209. Then on page 7 billed again for T308 @ <br />$134.00 Also test #11 -625E and BU on page 9; being billed $215 for T308/209, then also $134 for T308. Is this correct? <br />She wants me to also ask, Rice twice? Greek to me, but I know you must know what that means! Thanks for your help <br />with these! <br />jea.n+ix, O a,kes- <br />Contract Administrator <br />Public Works- Engineering <br />City of Eugene <br />541.682.5257 <br />