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Lane Co PW Invoice 2461
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Lane Co PW Invoice 2461
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Entry Properties
Last modified
2/16/2011 9:20:07 AM
Creation date
7/8/2009 10:26:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004466
GL_Project_Number
975614
Identification_Number
2009017521
Retention_Destruction_Date
2/14/2021
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<br /> ~-r''`~ Lane County Public Works Department <br /> Remit To: Lane County Public Works f~VOIC~ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> • 06!08/2009 2461 <br /> Bill To: <br /> City of Eugene ~ ~ ® I <br /> Public Works Engineering ~ 5~' <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 ~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services ~ r/, `j d ~ <br /> AC Mix Design Verification- J 7 7[0 (O <br /> March 2009 <br /> Apri12009 <br /> X33- 9332-(~~~3~- ~ s~r~ <br /> 466662 Material Field Work 5,757.78 <br /> Calc: $720.99 + $16,552.36 = <br /> $17,273.35 / 3 = $5,757.78 <br /> (1/3 to Eugene, Spfd & LC) <br /> Contract # PW06050801 ~pprov~d <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 ~°~"`~e" <br /> NTE $100,000. R~c~ip~t <br /> ,~ccf ~od~ N '~r <br /> Amendment #1 -l-~.te! 5? Cj 7~j Iatdi'!~!s <br /> NTE amount increased to - <br /> $200,000 <br /> Total $5 737 7a <br /> Payments/Credits $o.oo <br /> Balance Due $5,757.78 <br /> JUN ~ 10 2009 <br /> <br />
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