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,ad son Testing, Inc. " <br />Invoke <br />PO Box 23814 <br />Tigard, OR 97281 <br />Phone (503) 684 -3460 . <br />Fax (503) 684 -0954 <br />Bill To <br />Invoice Information <br />CITY OF EUGENE PUBLIC WORKS ENGINEERING - JEANNE OAKES <br />TOTAL DUE THIS INVOICE 168.00 <br />99 8 BROADWAY <br />Invoice Number 1171291 <br />SUITE 400 <br />Nov. 19, 2011 <br />EUGENE OR 97401 <br />Page 1 <br />Project # E1101169 & J <br />Totals <br />CLAIR CROSSING (JOB #4591) <br />TOTAL DUE THIS INVOICE 168.00 <br />INTERSECTION ZANE LANE & RIVER LOOP 1 <br />PREVIOUS BALANCE DUE 0.00 <br />Customer Project Info. PO # 2010 -00247 <br />Customer # 3457 <br />Date Description <br />Quantity <br />OT Qty Rate <br />Total <br />base J - CLAIR CROSSING (JOB #4591) <br />°o <br />10/25/2011 CONCRETE FIELD <br />2.00 <br />50.00 <br />100.00 <br />TESTING /EXPENSE <br />- -------- - - - --- <br />COMPRESSIVE STRENGTH TESTS <br />4.00 <br />17.000 <br />68.00 <br />- REG #1645 <br />Phase J Amount <br />168.00 <br />� J <br />NJ! <br />Z. <br />t1222S <br />°o <br />Thank you for your business. <br />Rowe Cede 4 (� _ o - <br />�� tea � <br />d e t _ 0 <br />Corn.. N /� <br />E-3 or <br />Invoice Total <br />Pre - Payment <br />Balance Due <br />168.00 <br />0.00 <br />168.00 <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1 1/2% PER MONTH WILL BE CHARGED TO ALL PAST DUE W IT z0 11 <br />