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~ _ . <br /> r <br /> rr AFB 2 fi 2006 <br /> r., <br /> I! , ' u® ¦ YVG ~ VM NY`~ VVrI Y11./~r~7 <br /> City of Eugene, DOPW Invoice number 7155 <br /> Attn: John Bonham Date 2/24/2006 <br /> 244 East Broadway <br /> <br /> • Eugene, OR 97401 <br /> Contract: 205-7-162 Customer ID: COE11 <br /> Division Avenue Wastewater <br /> Billing for services rendered through 2/19/06 <br /> Labor <br /> Employee Tvpe /Activity Date Hours Rate Amount <br /> Pro'ec <br /> t Manager <br /> Final Report #k it 7~"~ 1/24/2006 1.00 77.50 77.50 <br /> Project Manager subtotal 1.00 77.50 <br /> Labor subtotal 1.00 77.50 <br /> Invoice total 77.50 <br /> Route Date - 3 - Ole <br /> .iab N~. yl~„t a ~ECiI Z <br /> t;ontr No. <br /> l+ssessable? YES or ~ DATE 3l3 d <br /> t ap ova thi r ~~1ITIAL <br /> ~ <br /> Stdnature Date: <br /> 750 MN Cort~elA~erx e • Cdvais, Oiecpn 9T330 • phone (541) 757698 • f~c (541)757-2991 <br /> 29540 BAipat Road • Eugene, Oregcm 97402 • phone (541)694.3849 • t~c(541) 6843851 <br /> <br />