New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS Inv 11
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS Inv 11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2008 3:37:30 PM
Creation date
7/8/2008 1:57:02 PM
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
2002100484
COE_Contract_Number
2002-00304
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
' Moulds Mechanical <br />Engineering P.o. aox 22238 <br /> ~ Eugene, Oregon 97402 <br /> Fax (541)484-0191 <br /> (541 ~ 484-0241 <br /> ~ Project Numt ' arciec~ ~! me: <br />January 7, 2003 m 21D • oo ' ~1'n 5 <br />Inv01Ce No. 7 ~ Date Received: PIC/PM Ilnitials: Reimbursable: <br /> ~O U3 6l~ OR <br />Included in Pee:O <br />i Reimb. Expense Description: u t <br />~n <br />t <br />T <br />yp <br />e <br />: <br />Cons <br />WBGS Architecture & Planning ~,~ <br />~ <br />~ <br />~ <br />~,, <br />~ <br />~ <br />~ <br /> <br />Attn: Harriet Cherry _~~~' <br />72 West Broadway comments: <br />Eugene, Oregon 97401 <br />Project Name: Eugene Multi Modal Station Project Manager Approval/Date <br />Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task A Building Design <br />Professional Services from December 1 to December 31.2002 <br />Professional Personnel <br />HOURS BILLING RATE AMOUNT <br />Mechanical Engineer 64 $80.00 $5120.00 <br />Chris Moulds <br />Drafter 34 <br />$40.00 <br />1360.00 <br />Randy Mooney <br /> Total Labor $6480.00 <br />¢le Expenses <br />Reimburse <br />- <br />Reproductions $25.55 <br />Long Distance Telephone $0.00 <br />Postage/Deliverables 6.50 <br /> Total Reimbursables $32.05 <br />TOTAL AMOUNT DUE THIS INVOICE: $6512.05 <br />' Billing Limits Current Prior To-date <br />Labor 6480.00 7880.00 14360.00 <br />Expenses 32.05 0.00 32.05 <br />Total Billings 6512.05 7880.00 14392.05 <br />Limit 39786.00 <br />Remaining 25393.95 <br />
The URL can be used to link to this page
Your browser does not support the video tag.