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GJN4407 Invoice 011808
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GJN4407 Invoice 011808
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Entry Properties
Last modified
1/19/2010 4:45:05 PM
Creation date
9/3/2008 11:05:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004407
GL_Project_Number
374407
Identification_Number
PWP-002972
Retention_Destruction_Date
12/1/2019
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<br /> ~ F <br /> r <br /> ' ~ Geo~duiiral & Cor>s~,x~on Services <br /> City of Eugene, DOPW invoice number 10309 <br /> Attn: Doug Reuben Date 10/30/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 ; <br /> Contract: 207-7-187 Customer ID: COE12 <br /> Fountain at Park Place #4407 <br /> Billing for services rendered through 10/21/07 <br /> ~ t~abQr <br /> Employee Type /Activity ~ Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing J l'I57o 9/20/2007 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 2.00 100.00 <br /> Labor subtotal 2.00 100.00 <br /> Reimbursable <br /> A tivi ~.tk Date Units Unit of Measure Rate Amount <br /> Project Start-up Fee ~//f} 9/14/2007 1.00 25.00 25.00 <br /> Field Inspection Report I"157p 9/20/2007 1.00 each 15.00 15.00 <br /> Mileage ("7570 9!20/2007 18.00 Miles 0.50 9.00 <br /> i <br /> Reimbursable subtotal 49.00 <br /> Invoice total 149.00 <br /> i ~ gouts I~~e f I (a~ <br /> i ~ J~J...'' 1''~V. <br /> Dbav a3~~~ 3 <br /> ; <br /> 13~ D <br /> _ '7 . ~ 7 2~ <br /> ,~~i4r.,~.~t ~e~~° <br /> OCT 3 1 2007 <br /> 1 ? ~ C ~ ~ ~ ~ <br /> Please make payment payable to FE17"ast/n B / ec on, Inc. nd mail to our Corvallis office. Thank you. <br /> Payment terms are net 30 days. <br /> 750 MNCorrrelA~erx~e • Cavafs, Oregon 97330 • phare (541) 757.4698 • f~c(541) 757-2991 <br /> 29540 BAipat Road ~ Eugene, Oregon 97402 • Phase (541)664,9849 • far (541)6843861 <br /> 63060 Capaale Plaoefl2 Bend, Oregon 57701 'phone (541} 382~i84~4 • farc(541) 382.4846 <br /> <br />
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