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GJN 4506 LC Inv 2183
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GJN 4506 LC Inv 2183
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Entry Properties
Last modified
1/20/2010 9:18:49 AM
Creation date
10/3/2008 2:45:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004506
GL_Project_Number
985185
Identification_Number
2183
COE_Contract_Number
2008-00033
Retention_Destruction_Date
9/21/2019
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,~.::. <br />Lane County Public Works Department <br />. Remit To: Lane County Public Works <br />3040 North Delta, Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />II'1V®6C@ <br />Date Invoice # <br />09/19/2008 2183 <br /> . Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-69.16 Due on receipt . <br />Item .Description Amount <br /> Materials Testing Services <br />2008 Community Waste ~ ~~~~ ~' n (~ ~~ _ a~~ I <br /> Water (4506) ~Y <br /> July 2008 j~ <br />`/ <br />466662 .Material Field Work / ~. 135.65 <br /> <br /> To: ~ I~I~.ue ~ r 1( <br /> Contract # PW06050801 Job k~9t~. ~.SO 6 <br /> City # 2006-00235 (~~~ Qq~~„ a~p(y ~' IJOOi3 <br /> term: 7/ 1 /Ob to 6/30109 .,~~ ~~~ 62r <br /> NTE $100,000 I ~~r~ , S~ <br /> Amendment #1 ~ ~, ,t .~ ~.,~ <br /> NTE amount increased to ~ <br /> ~~ <br />$200,000 <br />„ .. ~~ <br />~Q <br />~ a© <br /> ~~~ <br />~ ,~ <br />~~o~ <br /> Total $13s.6s <br /> Payments/Credits $o.oo <br /> Balance Due $135.65 <br />SEP ,~`~ 2008 ~ <br />~v <br />~\ <br />
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