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GJN 4376 LCPW Inv 2271
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GJN 4376 LCPW Inv 2271
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Entry Properties
Last modified
10/18/2011 3:46:06 PM
Creation date
12/16/2008 11:48:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
2271
Retention_Destruction_Date
12/12/2018
Sticky Note
ID:
1
Text:
Approved 12.18.08 PWAddc
ID:
2
Text:
PO# 2009009264
R# 259108
12/18/08
kjl
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?: +; _ . w <br />i ~J <br />c .x, . <br />• ~ <br />~'s.'Lt; - w <br />~'t ~~~ Lane County ~Public Works Department <br />Rem~cTo: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />8~~~ To: ~aD6~o0 R~-~~ <br />~ <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />12103/2008 2271 <br />33a - ~ 1~3 c~ q ~~53~~ <br />333 - ~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> North Game Farm Rd (4376) <br /> September 2008 <br />466662 Material Lab Fees 997.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to ~~ <br />. <br /> $200,000 Route Date <br />- .~ <br />~ _ To: ~- 3. . - <br /> Job No. ' ~ ~ a~ Ot3 6 <br />Contr No. ~ ' <br /> NO <br />Assessable? YES ~ or <br /> I a prove thi ~ Y <br /> Si,_ - ture t : <br /> Total $997.00 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $997.00 <br />DEC 0 S 2008 <br />
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