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Pavement Services Inv 5094
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Pavement Services Inv 5094
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Entry Properties
Last modified
1/20/2010 2:31:35 PM
Creation date
6/25/2008 11:28:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004172
GL_Project_Number
955064
Identification_Number
2006003788
Retention_Destruction_Date
10/13/2016
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CONSULTING ENGINEERS FOR PAVEMENTS <br /> <br /> PAVEMENT SERVICES, INC. 541 N.E. 20"AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI®P51PDX.COM <br /> August 16, 2005 <br /> Invoice No. 5094 <br /> Project No. 138.01211 <br /> Contract No. 2003-00216 <br /> City of Eugene A' <br /> <br /> Accounts Payable J U ~ ~ 1 V f'~ <br /> PO Box 11110 <br /> Eugene OR 97440 <br /> Contact: Paul Klope, PE ~F~~~~I ~ <br /> INY®ICE <br /> Project: Eugene 2005 Miscellaneous Services <br /> Description: Engineering design and review as requested <br /> Professional Services• Hrs/Rate Amount <br /> Principal 1.0 hrs C~ 133.40/hr 133.40 <br /> Subtotal -Professional Services 1.0 ~ 133.40 <br /> TOTAL AMOUNT OF THIS BILL 5133.40 <br /> ROGRESS INVOICE -July 3 through July 30, 2005 <br /> Services during period consisted of review of: <br /> Review of Morse Bros. (MB) PCC mix 081-50N5K1 SR High Early (7/15/2005) <br /> Review of MB HMAC mix 5008-OCGMVT200 1/2" Level 3 (7/15/2005) ~{J w 1 Z-- <br /> ,J <br /> 1 '.1 <br /> ' ~J - <br /> FIN 93-0892845 <br /> <br />
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