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GJN4335 Invoice 110106
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GJN4335 Invoice 110106
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Entry Properties
Last modified
10/18/2011 3:17:21 PM
Creation date
8/29/2008 1:23:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004335
GL_Project_Number
374335
Identification_Number
PWP-002633
COE_Contract_Number
2006-00516
Retention_Destruction_Date
3/7/2019
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ie Date 9'/ 1 Lo c~ <br /> k; i ~ ~Q. ~s ~ r <br /> ~ r Contr Pio, A ~ ~ 4 2006 <br /> r & ~ Assessable? YE5 or~~ ' <br /> f <br /> 5ignatufe Date: a,~ <br /> City of E ene, DOPW nvo ce <br /> Attn: Pai Dickinson ~~3~ Date August 29, 2006 <br /> 244 East roadway ~ S ~ <br /> Eugene, regon 97 <br /> v v~ <br /> Contract: 206-7-115 a <br /> ~ Customer: COES <br /> Lenore E tates -#4335 v <br /> ~ Billin for services rendered thr 66"" <br /> Labor <br /> ~I, Em toe T e/Activi Rpt # Date Hours Rate Amount <br /> SP Insp ctor (ICBO Conc) <br /> Concr to Testing r <br /> 4 <br /> 87 7/26/2006 2.00 41.00 82.00 <br /> Samp Pickup 4687 7/27/2006 1.00 41.00 41.00 <br /> Soil/AC echnician <br /> Comp ction Testing ~67 7/25/2006 2.00 49.00 98.00 <br /> ~76 8/4/2006 2.00 49.00 98.00 <br /> X1.3845 8/8/2006 3.00 49.00 147.00 <br /> v13~46 8/9/2006 4.00 49.00 196.00 <br /> Samp ing 13845 8/8/2006 1.00 49.00 49.00 <br /> <br /> ice,, ' 13846 8/9/2006 1.00 49.00 49.00 <br /> Labor subtotal 16.00 760.00 <br /> Project E enses Rpt # Date .Units Rate Amount <br /> Field In pection Report 13367 7/25/2006 1.00 10.00 10.00 <br /> Mileage 13367 7/25/2006 8.00 0.48 3.84 <br /> Concre Compressive Strength 4687 7/26/2006 4.00 16.50 66.00 <br /> Compr sion Report 4687 7/26/2006 1.00 7.50 7.50 <br /> Mileage 4687 7/26/2006 8.00 0.48 3.84 <br /> Mileage 4687 7/27/2006 8.00 0.48 3.84 <br /> I' Field In pection Report 13776 8/4/2006 1.00 10.00 10.00 <br /> Mileage 13776 8/4/2006 8.00 0.48 3.84 <br /> Field In pection Report 13845 8/8/2006 1.00 10.00 10.00 <br /> Mileage 13845 8/8/2006 24.00 0.48 11.52 <br /> Field In pection Report 13846 8/9/2006 1.00 10.00 10.00 <br /> Mileage 13846 8/9/2006 24.00 0.48 11.52 <br /> Extracts n 13846 8/10/2006 2.00 195.00 390.00 <br /> Rice D nsity 13846 8/10/2006 2.00 68.00 136.00 <br /> Total Project Expenses 677.90 <br /> . Total Invoice 1,437.90 <br /> 09-06-06 A06.07 IN <br /> Ple4ase make payment payable to FEI Testing 8 Inspection, Inc. and mail to our Corvallis office. Thank you. ~ ~ ~ <br /> 750 MN Cane) A~erxie • Cavils, Oregon 97330 • phase (541) 7574698 • f~c(541) 757--2981 G~~ ~ <br /> 29540 B Airport Road • Eugene, Oregon 97402 • phae (541)6843849 • f~c (541)684.3851 _ <br /> 630ri0 Capaarie Placeff2 Bend. Oregon 97701 • phone (541) 382.4844' fa~c (541)382-0846 <br /> <br />
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