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PBS Inv 0050459.003-1
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PBS Inv 0050459.003-1
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Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:54:15 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2003100577
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PBS <br /> <br />City of Eugene <br />Facility Management <br />Attn: Russ Mecredy <br />210 Cheshire Street <br />Eugene OR 97401 <br />For: Demolition Survey <br />Technical Services from February 1.2004 to March 31.2004 <br />Amount <br />320.00 <br />Project: 0050459.003 BunkHouse-433 W. Willamette Street <br />April 13, 2004 <br />Invoice No: 0050459.003-0000001 <br />Rate <br />80.00 <br />65.00 <br />65.00 <br />3/12/04 International Asbestos 9 PLM BULKS @ 20/EA <br />Testing Lab <br />Postage <br />3/12/04 Federal Express Corp SAMPLE SHIPPING <br />Total Reimbursables <br />Professional Personnel <br /> Hours <br />Project Manager <br />Wallace, Rex 4.00 <br />Asbestos Inspector <br />Eisele, Darleen L. 3.00 <br />Jones, Adam S. 2.50 <br />Totals 9.50 <br />Total Labor <br />Reimbursable Expense <br />Laboratory Analysis <br />,, ~v l <br />', ~ / Please remit payment to our Portland Offit <br />V .~ O c.1 <br />~A~e ~l Zjf PBS Engineering and Environmental <br />Gr.------ ~ 4412 SW Corbett <br />~~IT~AL-~ 503/2481939 ndFAX: 5033248-0223 <br />WE APPRECIATE YOUR BUSINESS!! <br />L)!I-26-J4.A0~~~?b RCVD <br />195.00 <br />162.50 <br />677.50 <br />180.00 <br />42.26 <br />222.26 <br />Total this invoice <br />_.E~+T ~ <br />PORTLAND <br />SEATTLE <br />VANCOUVER <br />EUGENE <br />BEND <br />TRI-CITIES <br />677.50 <br />222.26 <br />x899.76 <br />,ppROVED er <br />ON7RACT NO .~' - <br />;CMY1H- V :TS <br />u C~ <br />t) <br />ENGINEERING AND ENVIRONMENTAL <br />2845 Willamette Street #A Eugene, OR 97405 541/686-8684 Fax 541/686-4602 <br />
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