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l.Lw Invoice <br /> 2'58 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 3/23/2005 509 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> f 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/O Emily Proudfoot <br /> i <br /> i <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 7 Labor time under Personal Service Contract No. 2004-05324, 25.00 175.00 <br /> Amendment #2 for "Skinner Butte Park Phase l Trail <br /> Improvements. This invoice involves Item 9 (construction <br /> observation) under the Scope of Services. The labor costs are for <br /> attendance of the prebid meeting and re-establishment of the ~ <br /> stationing and survey markers for the Skinner Butte Trail L ' <br /> Construction Contract. V ~/n <br /> Thanks ~ ~ ~lI ~j v ~ <br /> L L. Wilson } ~ _ . <br /> CCB # 147922 N ~ ~ ~ <br /> Phopne 744-8053 ~ ~ ~ ~ ~ <br /> IN1 ~a ~ Vl 7` <br /> w, ~ ~ ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> Route Date \J <br /> To: ~ ~C. ~.ta..it-~ T <br /> uantr. No. ~ yg <br /> h ~ ~~s wsa YES or ~ <br /> 1 = ra 'for pay t. <br /> f <br /> ~.Signatu ate: <br /> <br /> " Total s175.o0 <br /> <br />