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GJN4475 Invoice 110807
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GJN4475 Invoice 110807
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Entry Properties
Last modified
10/19/2011 10:00:43 AM
Creation date
9/3/2008 2:36:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004475
GL_Project_Number
374475
Identification_Number
PWP-002926
COE_Contract_Number
2007-00523
Retention_Destruction_Date
12/17/2017
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rr <br /> &Cr, <br /> ~1~~b0..~-31(~~ <br /> City of Eugene ~ ~ Invoice Number 9885 <br /> Attn: Doug Reubell " " "'J Date August 28, 2007 <br /> 244 East Broadway z _ <br /> Eugene, Oregon 97401 <br /> Contract: 207-7-134 Customer: COE12 <br /> Hawthorne Estates Phase 2 ~yy-7J <br /> <br /> ~I Billing for services rendered through 8/19/07 <br /> Labor <br /> Employee Type/Activity Report # Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing 16896 7/23/2007 2.00 50.00 100.00 <br /> 16915 7/24/2007 2.00 50.00 100.00 <br /> <br /> i 16922 7/25/2007 2.00 50.00 100.00 <br /> 17084 8/8/2007 3.00 50.00 150.00 <br /> SP Inspector (ICC) <br /> Concrete Testing 5318 8/3/2007 2.00 43.00 86.00 <br /> Sample Pickup J 5318 8/4/2007 1.00 64.50 64.50 <br /> Total Labor 12.00 600.50 <br /> Proiect Expenses Report # Date Units Rate Amount <br /> Field Inspection Report 16896 7/23/2007 1.00 15.00 15.00 <br /> Mileage 16896 7/23/2007 18.00 0.50 9.00 <br /> Field Inspection Report 16915 7/24/2007 1.00 15.00 15.00 <br /> Mileage 16915 7/24/2007 18.00 0.50 9.00 <br /> Field Inspection Report 16922 7/25/2007 1.00 15.00 15.00 <br /> Mileage 16922 7/25/2007 18.00 0.50 9.00 <br /> Concrete Comp Strength ~ 5318 8/3/2007 4.00 17.00 68.00 <br /> Compression Report `j5318 8/3/2007 1.00 10.00 10.00 <br /> Mileage 5318 8/3/2007 18.00 0.50 9.00 <br /> Field Inspection R ~~t.~...~.a.7.0~4--~-°~-°--818/ ~ .00 15.00 15.00 <br /> Mileage ~ Q 170$4 Route ©&8/2007 ~ 1 .00 0.50 9.00 <br /> f ~ t,~betl Total Project Expen s 183.00 <br /> ^.blf3') YL:s vt <br /> ...i:;,~;,y: ~;-,is t r •a erect. Invoic Total 783.50 <br /> Sl~r,~t~:re i~dt9: <br /> Please make payment payable to FEI Testing & Inspectfon, Inc. and mail to our Corvallis otl:ce. Thank you. <br /> Payment teens are net 30 days. <br /> 750 NW Cort~elAverxre • Corvafs, Oregon 97330 • phone (541)7574696 • f~c (541)7572991 1 <br /> 29640 BAiport Road • Eugene, Oregon 97402' phone (541)6843849 • f~c (541)6843651 (~~(Y/ <br /> 63050 Caporak: PlaoeiR2 Bend, Oregon 97701 'phase (541) 3621!844 • f~c (541) 382846 <br /> <br />
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