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r wp-2 Cramer Fish Sciences <br />J.■ 600 NW Fariss <br />WI.. Gresham, OR 97030 <br />Bill To <br />City of Eugene <br />100 W. 10th Ave., STE 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />10/31/2011 <br />5054 <br />PO: rJ I ( l CM <br />REC: _Z - <br />TO A/P: <br />Terms <br />Due Date <br />Contract # <br />Project <br />10/31/2011 <br />2011 -05411 <br />COE -01 Fish Monitoring at Delta Ponds <br />Consulting/ Expenses <br />Date <br />Hrs./ Units <br />Rate <br />Amount <br />1.2 Mileage - M. Knoff <br />10/12/2011 <br />8 <br />0.55 <br />4.40 <br />1.2 Lodging - 2 rooms for 1 night S. <br />10/12/2011 <br />1 <br />152.50 <br />152.50 <br />Duery/A. Gray & J. Anderson <br />1.2 Mileage - M. Knoff <br />10/17/2011 <br />8 • <br />0.55 <br />4.40 <br />1.2 Mileage - M. Knoff <br />10/21/2011 <br />8 <br />0.55 <br />4.40 <br />1.2 Mileage - Subaru Forester - Sep. 26 - <br />325 <br />0.55 <br />178.75 <br />Oct. 23 <br />1.2 Meals - A. Gray lunch <br />9/13/2011 <br />1 <br />28.45 <br />28.45 <br />1.2 Meals - A. Gray lunch <br />10/10/2011 <br />1 <br />14.40 <br />14.40 <br />1.2 Meals - A. Gray and crew dinner <br />10/10/2011 <br />1 <br />77.00 <br />77.00 <br />') k' - \v <br />{ 3 5 - G 1 - 7 3`1 - `l I SSSZ- <br />66� C(,cTNl <br />z�� <br />Invoice Period 09/26- 10/23/2011 <br />Total <br />$5,570.27 <br />PLEASE NOTE: Unless otherwise stated in <br />the contract, balances not paid within 30 <br />days are subject to 1.0% interest per month <br />Ni 4 <br />Page 2 <br />