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Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 97440 <br />641- 334 -6634 <br />Fax 641. 334 -6590 <br />Billed to: <br />Jesse Cary -Hobbs <br />Public Works/Parks and Open Space Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Office 541- 6824928 <br />Fax 541- 682 -4879 <br />Cell 541- 954 -7228 <br />Invoice <br />�? C) �O l I7tbb 34 Z <br />For Services Performed: <br />Contract Number 2010-05333 — Work Order #1 <br />Work Order Issued July 13, 2010 NTE 3000.00 hours to be completed by July 16, 2010, <br />with additional request for work from Jason Blazar to complete to maximum dollars <br />executed July 21, 2010 <br />Project' Hendricks Invoice Date: Invoice <br />Park 07/22/2010 #: <br />Work <br />Date I <br />Work Performed: <br />Total billing <br />Unit <br />price <br />Total <br />Owed <br />07/13/2010 1 <br />5 people x 7 hours <br />35 p hours <br />18.10 <br />$633.50 <br />07/14/2010 1 <br />5 people x 8 hours <br />40 p hours <br />18.10 <br />$724.00 <br />07/15/2010 <br />5 people x 8 hours <br />40 p hours <br />18.10 <br />$724.00 <br />07/16/2010 <br />5 people x 8 hours <br />40 p hours <br />18.10 <br />$724.00 <br />07/21/2010 <br />2 people x 5.25 hours <br />10.5 hours <br />18.10 <br />$190.05 <br />Total Billing <br />165.5 p hours <br />$2995.55 <br />Terms: as per contract <br />Please Remit to Above Address: <br />4 i 1 (o no rat.lk- * 20 i s— 0 5 33 3 <br />Acco,r* * 0 l\ - RLttZ- - ( t "* 31 <br />okr�P4� <br />�,, '�)2311C, <br />