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GJN3825 Pacific Environmental PMT 1
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GJN3825 Pacific Environmental PMT 1
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Entry Properties
Last modified
7/14/2008 2:15:36 PM
Creation date
7/8/2008 2:58:57 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
2003100370
COE_Contract_Number
2003-00304
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i, <br />i i <br />PACIFIC CCB#66770 DEO#FSC-560 <br />1Fnvironml lental <br />~. ~, G1011p IIiC. P.O. Box 22306 Eugene, OR 97402 PH. (541) 767-3770 FX. (541) 767-3775 <br />Pacific Environmental Group, lnc. <br />"No# Bigt,~esit, Just Best" OHD License # 1025 <br />'~ P.O. BOX 223Q6 DEQ License #FSC-5so <br />- <br />Eugene, OR 97402 ccB Llcense # ss77o/LBP <br />(541) 767-3770. P H . L RAPA Small Scale Permit #P-2s7oa <br />~, (541) 767-3775 FX. Federal Tax ID # 93-1001896 <br />Td: <br />~-ccounts Payable <br />Russell Mecredy - Project~Manager <br />City of Eugene . <br />^~10 Cheshire St. <br />Eugene, OR: 97401 . <br />~~~~~~ <br />INVOICE NO: 02-046 <br />DATE: Jan~rary.13, 2003 <br />Proj: Eugene Amtrak Boiler Room and Attic Pipe <br />Insulation and Debris Asbestos Abatement <br />Eugene Amtrak Station <br />433 Willamette St. <br />'Eugene, OR 97401 ' <br />A <br /> <br />~ ESPERSON <br />Kw CONTRACT NO. <br />2003-00304 CITY JOB NO. <br />3825 DATE. COMPLETED <br />12i~7/o2 F.O.B. i?OINT TERMS <br />Net 30 <br />ue before 02/14/03 <br />- D <br />Scope of work was: <br />Remove approx. 1,000 lin. ft. of 'asbestos pipe insulation and associated <br />contaminated debris from the attic and boiler-room. All work was performed as <br />outlined in RFQ titled "The Eugene Amtrak Depot Attic Asbestos Abatement" d. <br />Thursday November 21, 2002 <br />Pacific Environmental Group, Inc. provided labor, materials, disposal, insurance, <br />permits; licenses and fees to complete this project according to local, state and <br />federal regulations. <br />AS P.ER QUOTE/CONTRACT # 2003-00304 ,.....:.. ......................................:. ~ $ 23,212.00 <br />,~ <br />Mek <br />If ~o <br />i <br />t <br />.. <br />. ,~ <br /> <br />,~._ :. . <br />~'` 1~' <br />y.. f ' <br />:k'" <br />i, _ .. <br />TQTAL AMOUNT. DUf: (Twenty-three thousand two hundred twelve dollars) <br />al! checks payable to: Pacific Environmental Group, Inc. <br />have any questions concerning this invoice, call: Kelly Whitlock, (541) 767-3770 <br />THANK YOU FOR YOUR BUSINESSII <br />"~Q 2m31m37t~ <br />RECV~S2$3~.~- <br />DATE! <br />INITIAL <br />
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