New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4048 Environmental Solutions Inv 04-0802-3
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4048 Environmental Solutions Inv 04-0802-3
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 10:57:48 AM
Creation date
6/27/2008 1:20:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
2006001475
COE_Contract_Number
2005-05306
Retention_Destruction_Date
7/11/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~ u.r~, <br /> lt,~' Cv ~t'r c~ c.~- L t~~5'- U S.~C.~ b U~- ~/D l4 <br /> Environmental Solutions LLC <br /> Nancy Holzhauser: Consultant <br /> 55646 Drury Drive <br /> Blue River, Oregon 97413 (541) 822-1090 <br /> INVOICE <br /> INVOICE 04-0802-3 BILLING DATE: 6124/04 <br /> PAYMENT DUE DATE: U on recei t <br /> TO: City of Eugene Parks and Open Spaces Division <br /> Attn: Webb Sussman _ _ <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Reference: Joint Permit Application for Candlelight Park site (attn: Philip Richardson) <br /> Professional Services Contract Number~3M8A2-3~- bs'~- 0~-3 p 6 <br /> SERVICE DATES: 5/24-6/24/04 <br /> DESCRIPTION: 1. Storrnwater management plan for Candlelight Park project <br /> Coordination and plan preparation: 6.5 hrs ecologist @ $80.00/hr $520.00 <br /> Mapping: 1 hrs cartographer @ $50/hr $50.00 <br /> Materials and expenses (postage, copies) $51.00 <br /> TOTAL DUE $621.00 <br /> Balance le, <br /> fI` in contract for this project: $195. SO T _ <br /> I have completed the plan, and at Philip's request have sent it to DEQ. <br /> Please make your check payable to Environmental Solutions LLC and mail payment to: <br /> Environmental Solutions LLC <br /> 55646 Drury Drive <br /> Blue River, OR 97413 <br /> If you have questions about this invoice, please call Nancy at (541) 822-1090. As always, it is a pleasure <br /> working on your projects, and thank you for your business. <br /> v <br /> ~~G^~ RECI/ e a <br /> <br /> U~ !r~ ~ . , o ~ D?ATE f - 5 ~ JAI' <br /> ~~f'~~N~ r~..eoe1~"1~1L~ <br /> ~1~5 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.