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GJN4512 Invoice 050908
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GJN4512 Invoice 050908
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:27:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-003092
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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FROM {THU)MRR 20 2008 12;681SL 12;~5/H9.75QOQ00497 P 2 <br /> ' - . ~ - . <br /> I <br /> & COrtsGt.lf~ort S6fV~'S <br /> Cfty of Eugene, DOW Involve number 10458 <br /> Attn: Doug Reuben Date 11/21/2007 <br /> 244 East 9roadway <br /> Eugene, OR 97401 ;N~~~ <br /> ~ i <br /> Contract: 207-7-2 Customer ID: COE12 <br /> Michaels Gholce - 512 <br /> BilNng for service rendered through 1111 S/07 <br /> Llabor <br /> rn Io es T / Activi Date Hours Rate Amou <br /> Soil/AC Technici n <br /> Compaction T sting 10/24/2007 2.00 50.00 100.00 <br /> SaiI/AC Technician subtotal Z.00 100.00 <br /> Labor subtotal 2.00 100.00 <br /> Reimbursable <br /> tivi Date nits Unit of Measure R_ ate mount <br /> Project Start-up ee 10/4/2007 1.00 25.00 25.00 <br /> f=ield Inspectlan sport 10/24/2007 1.00 each 15.00 15.00 <br /> Mileage 10/24/2007 11.00 Miles 0.50 5.50 <br /> Reimbursable subtotal 45.50 <br /> S CAN N ED-PWA <br /> ~aTr~: a p0~p~ a <br /> ~~:..s: <br /> f r <br /> invoice total , . _ _ 145.50 <br /> w _ ~1 l_ _ <br /> <br /> r-~' r Cie . N,.. _ <br /> vt=~ Sao _ _ G~ S/ <br /> this t 3 ~ g351; . ~ ~ <br /> Pr /IIAhY rflt a b FFf TefEl ~ Oil h!C m.G to fls <br /> fMYm PtYuW np d end ourGbrv~l dBCO. Thrwrkyou. <br /> f'ayman! tents on nit 30 mya. <br /> 75DMNOomelAtawB• C~7rwBieti Q'~6~87330•pl~(5~41)'T37.886• t®c(5N)757.981 <br /> 296406fd~d • 6~pone, Qegon974~ •pfKTlg V541)HBa+~84B• f®c(541)6843861 <br /> 63050C~orabP~tl?2 Bend,Oeprn97701 •pHone(541)3fZ2.4844•S®c(541)382.4846 <br /> 03/20/2008 THU 14:06 [TX/R7( NO 9521] ~ 002 <br /> <br />
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