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GJN4329 Invoice 100506
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GJN4329 Invoice 100506
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Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:38:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004329
GL_Project_Number
374329
Identification_Number
PWP-002608
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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r ~ <br /> r~ <br /> <br /> ~ ~ : ~ G~ & Cor~lruction setvioe5 . <br /> City of Eugene Invoice number 7809 <br /> Attn: Ms. Paige Dickinson Date 7/21/2006 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Contract: 206-7-086 Customer ID: COE5 <br /> Meadow Butte -Project #4329 <br /> Billing for services rendered through 7/16/06- <br /> Labor <br /> Employee Type /Activity ~n}-~. Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing ~Ob3 6/21/2006 2.00 49.00 98.00 <br /> ,./('32Q~ 7/14/2006 2.00 49.00 98.00 <br /> Soil/AC Technician subtotal 4.00 196.00 <br /> Labor subtotal 4.00 196.00 <br /> Reimbursable <br /> ctivi ~~%Q~~,~ Date Units Unit of Measure Rate Amount <br /> Field Inspection Report 13063 6/21/2006 1.00 each 10.00 10.00 <br /> Mileage (3p63 6/21/2006 16.00 Miles 0.48 7.68 <br /> Field Inspection Report ,/f 3280 7/14/2006 1.00 10.00 10.00 <br /> Mileage (3Z~0 7/14/2006 16.00 Miles.• ' 0.48 7.68 <br /> Reimbursable subtotal 35.36 <br /> Invoice total 231.36 <br /> Route Date ~ b~ <br /> Jab o. 3 <br /> Corrtr No. o <br /> Assessable? Y o NO ~~~g~l ~~(o <br /> ! approve s for p me - <br /> Signature Da : ~ . <br /> • <br /> Please make payment payable to FEI Testing & Inspection, Inc. and mall to our Corvallis ot1•rce. Thank you. <br /> 750 MN CornelA~erxie • Corvafs, Oregon 97330 • phone (541) 757696 • fa~c (541)757-2991 <br /> 2954() BAipat Road • Eugene, Oregon 97402' phone (•`~1) ' f~c (541)684.3851 <br /> 63050 Corporate Plaoelt2 Bend, Oregon 97701 'phone (541)382-0844 • i~c (541)382-0846 <br /> <br />
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