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PBS Inv 0050880.000-1
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PBS Inv 0050880.000-1
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Last modified
1/20/2010 1:57:02 PM
Creation date
7/3/2008 10:54:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2005010232
Retention_Destruction_Date
12/18/2017
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'~'w'"~ PORTLAND <br /> _ <br /> P ~ ~ ~ SEATTLE <br /> /ti?/ ~ VANCOUVER <br /> ' w~O V EUGENE <br /> ~i' ' ''=r ~6~'" l ~ BEN D <br /> ~ ~ <br /> TRI-CITIES <br /> ~®~~,i_ ~ November 12, 2004 <br /> City of Eugene Invoice No: 0050880.000 - 1 <br /> Facility Management <br /> Attn: Accounts Payable <br /> 210 Cheshire Street <br /> Eugene, OR 97401 <br /> Project 0050880.000 301 i_incoln Street, Eugene <br /> For: Demolition Survey <br /> Client Contact: Russ Mecredy <br /> Professional Services from October 14.2004 to October 29 2004 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Manager <br /> Wallace, Rex 0.50 80.00 40.00 <br /> Asbestos Inspector <br /> Green, Jeffrey 13.25 65.00 861.25 <br /> Totals 13.75 901.25 <br /> <br /> r Total Labor .901.25 <br /> Reimbursable Expenses <br /> Mileage <br /> 10/14/04 -10/28104 Green, Jeffrey 28 MILES 11.76 <br /> Laboratory Analysis <br /> 10/14/04 & 10/19/04 Intn'I Asbestos ,40 ASB PLM RUSH @ 25/EA 1,000.00 <br /> Testing Lab <br /> 10/?0/04 PBS 3 PCM AIRS ~a ~10/EA 30.00 <br /> Postage <br /> 10/14/04 & 10/19/04 Federal Express SAMPLE SHIPPING 135.38 <br /> Total Reimbursables 1,177.14 1,177.14 <br /> Total this lnvoice $2,078.39 <br /> e~RC~.. E"T NGo G ~?'`Gry,Ktod~- <br /> G~N: M <br /> r^.?PROVED 8 ' <br /> CONTRACT NO.. ~ `7 Q <br /> COMMENTS: z~j <br /> I ~c-'V <br /> ~~F• f - ILEA, - <br /> PBS ENGINEERING AND ENVIRONMENTAL Page 1 of 2 <br /> 2645 Willamette Street, Suite A Eugene, OR 97405 5411686-8684 FAX 541/686-4602 <br /> <br />
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