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FEI Inv 5011
COE
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2008
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FEI Inv 5011
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:32:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005005215
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~r <br />-~~~~ r <br />~ ~ Geotechnical & Construction Services <br />City of Eugene, Facilities Mgmt Div <br />Attn: Russ Mccredy <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />Invoice number 5011 <br />Date 8/26/2004 <br />Contract: 203-7-150 Customer ID: COE4 <br />Eiugene Depot Train Station Purchase Order: E03825 <br />Scope of Work: <br />Billing for services rendered through 08/15/04 <br />Labor <br />Employee Tyge /Activity <br />SP Inspector (ICBO Conc <br />Concrete Testing <br />Cylinder Pickup <br />~'` Project Expenses <br />Activity <br />Concrete Compress. Strength <br />Compression Report <br />Mileage <br />Labor subtotal <br />Reimbursable subtotal <br />` Zc~s ~ sd> <br />~ECV / s$ c~~ <br />~ATE_ ` ~~ <br />iMlTIAL_ ~ <br />C~~-,~'-)!+A11 ~35 RCVD <br />Invoice total <br />Hours Rate Amount <br />2.00 40.00 80.00 <br />1.00 40.00 40.00 <br />3.00 120.00 <br />Units Rate Amount <br />4.00 16.0000 64.00 <br />1.00 7.5000 7.50 <br />30.00 0.4400 13.20 <br />84.70 <br />204.70 <br />!rr' <br />this report and/or encbsed test da is the confidential property of the client to whom it is addressed and pertains to the specific process and/or material evaluated. As such, <br />information contained herein s II not be reproduced in part or full and/or any part thereof be disclosed without fEl Testing & Inspection, Ihc's written authorization. <br />820 NW Cornell Avenue • Corvallis,Oregon 97330 • phone (541) 751-4698 • fax (541) 757-7650. <br />295406 Airport Road • Eugene,Oregon 97402 • phone (541) 684-3849 • fax (541)684-3851 <br />~~;t. <br />
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