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GJN4299 Bergeson-Boese PMT 3
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GJN4299 Bergeson-Boese PMT 3
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Entry Properties
Last modified
8/25/2008 9:23:18 PM
Creation date
6/19/2008 1:33:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004299
GL_Project_Number
925106
Identification_Number
2008100173
COE_Contract_Number
2008-00215
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~ ¦ <br /> Bergeson-Boese & Associates, Inc. Invoice <br /> 1.~~, <br /> P.O. Box 71158 Date Invoice # <br /> Eugene, Oregon 97401 <br /> 541-484-9484 11 /30/2007 13103 <br /> Bill To: Site Location <br /> City of Eugene Fill Area on Tax Lot 1300 <br /> Public Works Engineering Tax Map 17 04 29 11 <br /> ATTN: Terry Colvin Lane County <br /> 244 E. Broadway Eugene, OR <br /> Eugene, OR 97401 <br /> Project Description: <br /> Environmental & Geotechnical Assessment of Former Gravel Extraction Site - COE471SC.07SW <br /> P.O. No. Terms Due Date <br /> Net 15 Days 12/29/2007 <br /> Description Quantity Rate Amount <br /> PROFESSIONAL SERVICES <br /> (FtEVW-P) Report/Letter Review and Edit 0.75 110.00 82.50 <br /> (PM-P) Project Management 1 110.00 110.00 <br /> (RPT-P) Report Preparation 2.75 110.00 302.50 <br /> (CADD) Computer Aided Drafting and Design 0.5 75.00 37.50 <br /> Communication/Reproductionlrransmittal Costs (phone, fax, 532.5 0.02 10.65 <br /> copy, postage} 2% of Sub-total Professional Services <br /> v1 <br /> 0 ~I - J 7 - ~~18 ~ . <br /> SERVICE CHARGE: 1.5°1o per month (18% annual percentage rate) charged on all past due <br /> accounts. Monthly invoice includes all services performed by BB&A through the billing period Tot81: $543.15 <br /> (typically one month) and may not include billings for outside services not yet received. To <br /> assure proper credit, please include invoice number on your check. VISA and MasterCard galanCe Due: $543.15 <br /> <br /> _ _ gladly accepted. <br /> Thank you. ~ <br /> \ ~ ~ ~ ~ , ~ 7 ~ ~ ~ 7 2007 <br /> <br />
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