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GJN4403 Invoice 120706
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GJN4403 Invoice 120706
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:02:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004403
GL_Project_Number
374403
Identification_Number
PWP-002656
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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<br /> ' 12 U7/0& II:26 FAQ 541 682 5802 CITY ELiG FINANCE I~j001 <br /> Info~tnation Ps' <br /> ~ r ~ Springfield, OR USA ~ ~ <br /> ~0 <br /> s1O ~u~([~ On . _ (541) 746-9649 OC 1 ~ ~ 0" <br /> fneerin • Cansutti • Tesfin <br /> ~g 9 ~ 9 Post-it' Fax Note 7871 Date la p? ~ <br /> Professional Service Industries, Inc. ra m~ From <br /> www.psiusa.eom co.~DepG ~ ~ <br /> Phone # Phone # <br /> Fax # ~ ~ Fez # <br /> Mall To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PLTBLIC~ WORKS-ENGINEER DV <br /> 294 EAST BROADWAY 244 EAST BROADWAY. <br /> EUGENE OR 97401 EUGENIr OR 97401 <br /> 3~ <br /> Dustomer# Purchase Order Protect Number Date Invoke Page <br /> 27363 722-60307 09/30/06 6340 0001 <br /> Pra~Jedt: T'ORNBERRY SUBDrinSIO1~T OAKWAY ROAD <br /> bate Rpt # description Quantity Unit Cost ! ~ Amount <br /> 09J~0 /06 0001 MOISTURE DENSITY RL'LATIONSHIP 1.00 160.00 160.00 <br /> 09~Og/06 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09Y0$/06 0001 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 09Y0 /06 000! WORD PROCESSING, PER PAGE 1.00 l 3.00 13.00 <br /> 09VZ~/06 0002 F1EI.D DENSITY TEST, (HIt) 2.00 50.00 100.00 <br /> 09V2 ~ /06 0002 MILEAGE, PER M1LB 10.00 .55 5.50 <br /> r - ~ 1.00 13-00 13.00 <br /> 091/2 ~/O6 0002 WORD PROCESSING, PER PAGE ~ ~ : ~ ^ - ~ ~ 2.00 50.00 100.00 <br /> O9~/Z~/06 0003 FIELD DENSi <br /> 1'Y TEST, (I~) ~ / ~ - <br /> 091/2$/06 0003 MILEAGE, PER MILE 1 D.00 .55 5.50 <br /> 0~/Z~/06 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> j ~ ~ ~Q ~ Route Date 0 <br /> 3 ~ To: <br /> - ~ Job o. ~ 03 <br /> ~ ~ Corltr No. <br /> ~ - Assessable? ~ YES o N~ 10 -2 6 0 6 A 05 ~ 3 3 I N <br /> ~ ~ a e this for errt. <br /> Date: <br /> Invoice Total: 45550 <br /> Ti~R '15 NET 30 DAYS_ A SERVICE CHARGE QF 1.5ye PER MaNTH, WHICH IS AN ANNUAL pERCEN7AGE RATE OF !8'~t? WILL 8E ADDED TO <br /> <br />
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