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GJN4525 Invoice 081508
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GJN4525 Invoice 081508
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:51:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-003159
Retention_Destruction_Date
6/10/2019
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'z <br /> <br /> ~ ~ Lane County Public Works Department <br /> Remit To: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> i <br /> E <br /> 06/11/2008 2053 <br /> Bill To: <br /> i <br /> City of Eugene <br /> 244E roadway <br /> ` Eugen , OR 97401 <br /> f~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> item Description Amount <br /> Materials Testing Services <br /> I 8th Ave Renovation (4525) <br /> Apri12008 <br /> ~6Qf>62 Material Lab Fees r 320.00 <br /> - X35 I - ~ ~~1~~ 7~~ <br /> .I Contract # PW06050801 j / l I <br /> i City # 2006-00235 ~ ~ ~~D ~ b l `1 l <br /> i ~ term: 7/1/06 to 6/30/09 ~ v <br /> NTE $100,000 8 ~ <br /> f ~ - ( Q <br /> j Amendment #1 <br /> ' ~ NTE amount increased to <br /> $200,000 <br /> ~y.F..~ ~,~.~....~~x~.,.,,~_.,,.,m„„,~,6,,,. <br /> r~,:~2 ~ .~,e-~ <br /> I { p r . NNED-PWA w+,. ~,5 <br /> ! ;~.'-'rJ 4~ ~ <br /> ~ : t. a <br /> ~ _o ~ ~ <br /> Total $320.00 <br /> Payments/Credits $o.oo <br /> Balance Due $320.00 <br /> .1l)N 1 2 20[IR <br /> <br />
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