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LL~V Inc. Invoice <br /> 2758 3rd Street <br /> .Springfield, Or. 97477 Date: Invoice # <br /> 11/25/2005 552 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/O Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> <br /> 'r 18 Trail consultant work in the administration of the Trail Construction 25.00 450.00 <br /> Contract on Skinners Butte. This work is being accomplished under <br /> Personal Services Contract No. 2004-05324, Amendment #2, scope <br /> of services item #9. This invoice is for the trail consultant work <br /> accomplished between 10/25/05 and 11/25/05. Attached to this ~ <br /> report is a daily work description. A couple of inspection reports ~ ~U~ <br /> Z~ <br /> shall be delivered to Adam Steffen (contract administrator). This ~ ~ QQ-- <br /> invoice will be the last invoice under this personal services contract. 'I~~' Q O <br /> 1 <br /> ~kli 'V <br /> Thanks ,e <br /> Zv r7 <br /> Larry L. Wilson <br /> LLW Inc. ' ti ~ <br /> CCB # 147922 (J O ~ ~ _ , <br /> Business Phone 744-8053 - ~J ~ <br /> t ~ . v_~ . ~4f <br /> r <br /> <br /> k acwte Date » <br /> Z ~ <br /> Jots No. ~ <br /> r <br /> r. i'~o. <br /> Cant <br /> t <br /> n Icy? YES or N0. <br /> A5oQ353cZ1J <br /> ~ 1719th. <br /> . s '81'0 Q <br /> I~.a <br /> ,p <br /> Total $450.00 <br /> NOV 2 8 2005 <br /> <br />