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GJN4485 Invoice 031208
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GJN4485 Invoice 031208
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Entry Properties
Last modified
1/19/2010 2:17:56 PM
Creation date
9/3/2008 2:50:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004485
GL_Project_Number
374485
Identification_Number
PWP-003035
COE_Contract_Number
2008-00506
Retention_Destruction_Date
5/1/2019
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r.. <br /> Geobed~u,ical & Ca1~,ction services <br /> City of Eugene, DOPW Invoice number 10616 <br /> Attn: Maria Dayley Date 12/20/2007 <br /> 2144 East Broadway <br /> Eugene, OR 97401 ~ „,~x <br /> ri <br /> a+ <br /> Contract: 207-7-195 Customer 1D: COE12 <br /> Garden Place - #4485 <br /> Billing for services rendered through 12/16/07 <br /> 4abor <br /> Employee ape /Activity J Date Hours Rate Amount <br /> SoiIIAC Technician / <br /> Compaction Testing 12/6/2007 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 /> Activi Date Units Unit of Measure Rate Amount <br /> Field Inspection Report 2/6/2007 1.00 each 15.00 15.00 <br /> Mileage 12/6/2007 20.00 Miles 0.50 10.00 <br /> ~~00 n/~~/~C~ Reimbursable subtotal 25.00 <br /> o~~~~~ <br /> ~ <br /> fa3 <br /> f~~ . <br /> ' `~^i/ Invoice total 125.00 <br /> ~ <br /> ~a <br /> l <br /> r <br /> rev ~I~t`~5 <br /> ~ 3 <br /> (r..?~;`#r Pia ~ ~ .'r nr,.~ <br /> 1) C.P'' <br /> I?\Q <br /> . . _.._~......o~~._~~1.0.8a, ` JAN I ~ 2007 <br /> <br /> ~ <br /> Please make payment payable to FEI Testing $ Inspection, inc. and mail to our Corvallis otlrce. Thank you. ~ \ <br /> Payment terms are net 30 days, ~ M~ <br /> 750 NV1l Corr>el A~,enue • Cavafs, 97330 • phase (541) 7578 • t~c(541) 757.2999 \ ~~1,1 <br /> 2J540 BAipat Road' Eugene, Oregon 97402 • phaie(541)664.3849 • f~c(541)684,9B61 <br /> 63050 Capaade Plaoelt2 Bend, Oregon 97701 • phase (541) 382844 • i~c (541)382.4846 <br /> <br />
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