New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
ES&G Inv 1.25.05
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
ES&G Inv 1.25.05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 2:23:10 PM
Creation date
1/9/2009 3:36:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2005014915
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> ~~1 <br /> Page 1 of 1 <br /> :ity of Eugene, Public Works, Maim. ES&G Job No: 0~-.871 <br /> 1.:8:20 Roosevelt Blvd. <br /> Eugene, OrF-egon 97402 Jan. 25, 2005 <br /> Attn VUay~.e Mas4ner <br /> Con#racto?'~_Fugene ~an~'c~ ~r~vel., /nc, <br /> - ~ <br /> INVOICE <br /> i <br /> Invoice <br /> Description Qty. nit Unit Price Amount <br /> Cit~r_.of Eu ene Contract Number #2003-00406 <br /> P~ect Location: 29th, & Randv <br /> ~"hree new concrete ADA Ramps: 1.00 lump sum $3,224.00 <br /> * Two originally planned @ 75 sf & 125 sf <br /> One added at 225 sf <br /> NOTE: Includes 24 sf of Truncated Dc /.~G~~~ ~ 1 <br /> GV%~~,~1 f",~ ~.~,.~~.e ~ <br /> encl: Cost Itemization ~5 <br /> TOTAL AMOUNT OF THIS INVOICE $3,224.00 <br /> THAN K-YOU <br /> Please Remit To: /a ~ <br /> _ ~.ugene Sand & Gravel, Inc. ~ ~~r/~-~-e~? ' <br /> .O. Box 1067 <br /> (Eugene, Oregon 97440 ~!s-® ~~'~~'f ~ i°i~y <br /> ~r EGG ~s~ <br /> file name: 29thPREP ~ ~i~ ~ ~s~'`~' <br /> _ <br /> ,J <br /> _ ~ -~j , c l iii G ~ ~ <br /> ~ ~ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.