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GJN4003 Eugene Sand Invoice 2108-03
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GJN4003 Eugene Sand Invoice 2108-03
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Entry Properties
Last modified
6/12/2009 8:48:08 AM
Creation date
6/11/2009 1:01:07 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
210803
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<br /> i ~.~4~. ~r~__ <br /> - . , _ ! Please Remit to: <br /> ~"-.~,r - ~ j Eugene Sand & Gravel, Inc. <br /> . `r',,?„~i\. t:'.Y- a"~r "`~-~,ri;,,,E. i P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> ~Y - ~ INVOICE <br /> City of Eugene 44344 <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2108-03 <br /> Attn:: SCOtt Milovish Date : 03/01/08 <br /> Descripti Unit <br /> Quantit Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending Mar-08 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> b <br /> VV~ ~C~ ~ <br /> q ~ <br /> 3~~ " ~ <br /> ~1-~ <br /> ~ ~ <br /> ~ o? <br /> 0~~ <br /> SCANNED- T ~ ~ 0~ <br /> GATE: ~ oTAL ~i ~ $911.70 <br /> INITIALS: <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) , <br /> MAR 1 1 ZDOE <br /> <br />
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