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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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J <br /> ~j'~r Lane County Public Works Department <br /> <br /> ~i <br /> RemltTo: Lane County Public Works ~11VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/1012008 2050 <br /> Bill To: <br /> ~ City o Eugene <br /> 244E roadway <br /> Eugen , OR 97401 <br /> ~4 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> 8th Ave Renovation (4525) <br /> April 2008 <br /> 46662 Material Field Work _ _ 1,630.00 <br /> 1 J <br /> ~ <br /> Contract # PW06050801 ~ Q ~ ~ I <br /> City # 2006 00235 a L(~ ~ l~ <br /> term: 7/1/06 to 6/30/09 ~-y 1 <br /> NTE $100,000 ~ Q~ ~ ~ ~ ~ ~ ~ , ` C.~ <br /> Amendment #1 1. <br /> NTE amount increased to <br /> $200,000 2 ~~+y y~..~q ~ J J~ <br /> fi wr?I' :~+'''s <br /> S C A N E D- P W A n ~~y~' +a ~al° ~ ~~-r.~l <br /> DATE : _`___._J----' <br /> { , , , , „..,.,,~..1«,...,.....,.,... <br /> E <br /> Total $1,630.00 <br /> Payments/Credits $o.oo <br /> Balance Due $1,630.00 <br /> `P <br /> .lUN 12 2008 ~ <br /> <br />
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