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GJN4342 LC PW Inv 2122
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GJN4342 LC PW Inv 2122
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Entry Properties
Last modified
10/18/2011 3:19:06 PM
Creation date
9/3/2008 1:48:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004342
GL_Project_Number
965504
Identification_Number
Inv 2122
Retention_Destruction_Date
11/23/2019
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Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />o~rsor2oos 2122 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br />PPP 27th (4342) ~ ~ ~ J ~ ~ ~ ~ ~. <br />June 2008 ~ <br /> <br />466662 I ~~ ~~j ~~ <br />` <br />Material Field Work (l 228.75 <br /> j <br />n <br /> ~ <br /> ~ <br />Contract # PW06050801 <br />City # 2006-00235 <br />term: 7/1/06 to 6/30/09 ~ O <br /> NTE $100,000 S ~~ ~Z) <br />I <br /> ~ <br /> ~ <br />Amendment #1 <br /> NTE amount increased to <br /> $200,000 .a~., ,~_.~,»..,~....~...~w„~--_--r <br /> _ <br /> Job`-~ft~ <br />~,~~2- <br /> Cc~rttr {V~. <br /> Asaess~mt~'r YEB car <br /> ~app~ tMs. <br />g C g N N E ~" PW q Sie~rt~tur?~I't:~te:.. ~.~.1 ~ <br />DATE' <br />IMITIAI-S <br /> Total $22s.75 <br /> Payments/Credits $o.oo <br /> <br />~A N IV E D Balance Due $228.75 <br />-~. <br />t~ <br />,V <br />JUL 31 2008 ~ <br />
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