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GJN4485 Invoice 011808
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GJN4485 Invoice 011808
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Entry Properties
Last modified
1/19/2010 2:17:56 PM
Creation date
9/3/2008 2:50:47 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-002953
COE_Contract_Number
2008-00506
Retention_Destruction_Date
5/1/2019
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r., <br /> t Geot~nical & Construction, services <br /> !C of Eugene, DOPW Invoice number 10311 <br /> !A: Doug Reubell Date 10/30/2007 <br /> 244 East Broadway <br /> ;Eugene, OR 97401 <br /> Contract: 207-7-195 Customer ID: COE12 <br /> Garden Place -#4485 ~ r <br /> 'Billing for services rendered through 10/21/07 ~ + ~~j <br /> ~ 7~ (.P '7 ~y ~1' <br /> L,}abor <br /> Employee Type /Activity / p_ , „ Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing ~ 17~ 2°I 9/27/2007 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 /> ;Project Start-up Fee /V~lq 9/27/2007 1.00 25.00 25.00 <br /> i Field Inspection Report l']629 9/27/2007 1.00 each 15.00 15.00 <br /> Mileage I x(02`1 9/27/2007 20.00 Miles 0.50 10.00 <br /> ii <br /> Reimbursable subtotal 50.00 <br /> ~ G,i 4.~.P /~~07 Invoice total 150.00 <br /> ~ I' 111~~ ~ I~ 11-~J3-~J i ,~`~0~;~: ~1 1I <br /> <br /> f ~ / ~ - _ _ _ a_.~...........~-.-.~-•..------. <br /> ~ jaw a <br /> i i ~,1.::!tf Ai'J y O <br /> I UI <br /> :,:~stss<~,i~ ~ vc:S ~ 207 <br /> J~ i :v ~ <br /> Please make payment payable to FEI Testing & lnspectlon, lnc. and mail to our Corvallis o>~ce. Thank you, <br /> Payment teens are net 30 days. <br /> 750 N1N Corrtel Avenue • Corvais, Oregon 97330 • phone (541) 757.4696 • f~c (541) 757 <br /> 2991 <br /> 29540 BAipat Road • Ekgene, Oregon 97402' phone (541)6843649 • ~c (541)6843861 <br /> 63050 Corporate Place ~ Bend, Oregon 97701 'phone (541) 382844 • f~c (541) 3824846 <br /> <br />
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