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GJN4500 Invoice 032708
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GJN4500 Invoice 032708
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Entry Properties
Last modified
1/20/2010 9:18:00 AM
Creation date
9/3/2008 3:01:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004500
GL_Project_Number
374500
Identification_Number
PWP-003061
COE_Contract_Number
2008-00510
Retention_Destruction_Date
3/4/2019
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<br /> .ti <br /> r~ <br /> r., <br /> c?,icai & Cor~x~ion Senrioes <br /> City of Eugene, DOPW Invoice number 10463 <br /> Attn; Doug Reubell Date 11/21/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 / , ~ C~2/ ~ , ~n~~`(~(} <br /> :llY ! <br /> ~K~b~~~ Customer ID: COE12 ~~Z D~ <br /> Contract: 207-7-223 2 <br /> Crest Meadows -#4500 ~ a 3 <br /> 'Billing for services rendered through 11/18/07 <br /> Reimbursable <br /> Activi ~ ~ Date Units Unit of Measure Rate Amount <br /> Project Start-up Fee ~1 ~ 10/29/2007 1.00 25.00 25.00 <br /> ~ Moisture Dens-Std/Mod Meth A, 10/31/2007 1.00 155.00 155.00 <br /> 1"7 ~ <br /> Reimbursable subtotal 180.00 <br /> Invoice tot I 180.00 <br /> ~ Po~~e C ~ <br /> ,mot.,;±~ f`d'.J. <br /> :~s~:ss t~f~.~'f '~a rat ~ <br /> -s.,:..~1`C,+yT-,... r~'E9ffio .`tfY <br /> ~~E967t, <br /> " } i"• - <br /> °J <br /> ~ , ,v.~ <br /> S CA N~ E - V1/A <br /> DATE~~ <br /> !N!TlALt3: <br /> V ` <br /> Please make payment payable to FEI Testing & lnspectlon, Inc. and mail to our Corvallis office. Thank you. <br /> Payment terms are net 30 days. ~~~IL\` <br /> 750 MN Cort~elAvetxle • Corva[s, Oregon 97330 • phone (541) 757-4656 • ivc(541) 7572991 <br /> 29540 BAipat Roed • Eugene, Aegon 97402' phone (541)6843649 • faoc (541)684.3861 <br /> 63050 Corporate Plaoe~ Bend, Aegon 97701 • phone (541) 3~-4844 • f~c (541)3824846 <br /> <br />
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