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Westates Flagman Inv 61632
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Westates Flagman Inv 61632
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Entry Properties
Last modified
1/19/2010 4:37:07 PM
Creation date
6/18/2008 11:13:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004341
GL_Project_Number
965414
Identification_Number
2007015340
Retention_Destruction_Date
7/1/2018
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Westates Flagman, Inc. MAR 1 4 207 ~11VOIC@ <br /> Box 5001 <br /> <br /> ~ ugene OR 97405 DATE INVOICE # <br /> x(541) 344-0304 <br /> 3/8/2007 61632 <br /> BILL TO <br /> CITY OF EUGENE <br /> PUBLIC WORKS ENGINEERING DEPENDABLE <br /> ATTN: DOUG REUBELL _ <br /> 244 E BROADWAY SINCE1949 <br /> EUGENE, OR 97401 <br /> PO # JOB # WORK # FERC # <br /> 4341 PPP E 18TH <br /> DESCRIPTION QTY RATE AMOUNT <br /> TWO FLAGGER(S), TRAVEL TIME 0.5 6.50 3.25 <br /> TWO FLAGGER(S), REGULAR TIME 8 17.00 136.00 <br /> CAR, TRAVEL MILES 8 0.25 2.00 <br /> $2.00 Per Flagman Dispatched 2 2.00 4.00 <br /> Highway Signs & Cones (per set of six signs per day) 1 60.00 60.00 <br /> CALLER: DOUG REUBELL <br /> JOB SITE: E 18TH & ONYX <br /> CONTRACTOR: VAC X <br /> REMARKS: (STATIONARY FLAG TIME) `-~^-•--~^~Y~~ <br /> MAR 8 - 8:30AM TO 11:30PM (NO LUNCH, FOUR HR MIN) , ' <br /> rr7+~ L <br /> To: ~ ~ ut~ Date ~ SZ <br /> s-r <br /> Job No. <br /> Contr No. <br /> Assessable? y~g <br /> I appro fo ent. <br /> Signature pate: ~ 5- 2 6- c '7 P .12 : ~I 1 N <br /> It's a pleasure working for you! <br /> Total $205.25 <br /> AMOUNT DUE UPON RECEIPT <br /> <br />
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