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Ison Testing, Inc. Invoice <br />P Box 23814 <br />igard, OR 97281 A Y <br />Phone (503) 684 -3460 t <br />Fax (503) 684 -0954 <br />Bill To <br />Invoice Information <br />CITY OF EUGENE PUBLIC WORKS ENGINEERING <br />TOTAL DUE THIS INVOICE 336.00 <br />99 E BROADWAY <br />Invoice Number 1171451 <br />SUITE 400 <br />Dec. 17, 2011 <br />EUGENE OR 97401 <br />Page 1 <br />Project # E1101169 & E <br />Totals <br />TIMBERLINE HILL SUBDIVISION (JOB #4487) <br />TOTAL DUE THIS INVOICE 336.00 <br />TIMBERLINE DRIVE <br />PREVIOUS•BALANCE DUE 2,008.00 <br />Customer Project Info. PQ # 2010 -00247 <br />Customer # 3457 <br />Date <br />Description <br />Quantity OT Qty <br />Rate <br />Total <br />Phase E - <br />TIMBERLINE HILL SUBDIVISION (JOB #4487) <br />11/29/2011 <br />CONCRETE FIELD <br />2.50 <br />50.00 <br />125.00 <br />11/30/2011 <br />CONCRETE FIELD <br />1.50 <br />50.00 <br />75.00 <br />TESTING /EXPENSE <br />COMPRESSIVE STRENGTH TESTS <br />4.00 <br />17.000 <br />68.00 <br />- REG #1706 <br />COMPRESSIVE STRENGTH TESTS <br />4.00 <br />17.000 <br />68.00 <br />- REG #1708 <br />Phase E Amount <br />336.00 <br />Route Date <br />To: J A So KS �� ►� <br />,lob No. <br />Contr. No. 011— $I y <br />Assessable? YES or <br />i ap rove his for payment. <br />y <br />I <br />� s,g.,apure mate: - <br />.r";a}i'Y•VICC ��° . ....._w._,.�... if ,�.(R.✓ <br />tx v 0. ✓C"1Sy .�} 0 SCANN 9____ <br />DEC 27 20H <br />5 A Invoice Total 336.00 <br />Thank you for your business. Pre- Payment 0.00 <br />Balance Due 336. <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1 112% PER MONTH WILL BE CHARGED TO ALL PAST DUE ACCOUNTS. <br />