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GJN 4514 LC Public Works Inv 2215
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GJN 4514 LC Public Works Inv 2215
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Entry Properties
Last modified
1/20/2010 9:21:51 AM
Creation date
10/29/2008 8:33:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004514
GL_Project_Number
985055
Identification_Number
2215
Retention_Destruction_Date
12/7/2019
Sticky Note
ID:
1
Text:
Approved 10.29.08
PWAddc
ID:
2
Text:
PO# 2009006994
R# 256557
10/29/08
KJL
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, _ ~~ .. <br />• :~. <br />V <br />Lane County Public Works Department <br />Rem~rTo: 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 />Invoice <br />Date Invoice # <br />10/13/2008 2215 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> Legacy Interceptor(4514) <br /> <br />466662 August 2048 <br />ld W <br />k <br />M <br />i <br />l Fi <br /> or <br />ater <br />a <br />e <br />, ~- q~~' ~~~3~vJ <br />33 ~~ 343.89 <br /> Contract # PW06050801 <br />City # 2006-00235 <br />~~ (~J <br /> ~ ~ <br />term: 7/1/06 to 6/30/09 ~~~~ I <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ou~ ~o' ~~'-~ 8 <br />~ <br /> To: I~ icG+~ I lc ~p~;~ <br />( <br /> ~o~ ~a• 4s 14 <br /> c~~s~. aoo$-ooDit~r <br /> ~s~t~ ~ ~ ~ <br /> o ~~~~~~~ ,~ <br /> ~~,~.~~ ~,; i o • Z7 -~~ <br /> TOta~ $343.89 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $343.89 <br />n c r ~ ~ 2oos <br />
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