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Lane Co PW Inv 2481
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Lane Co PW Inv 2481
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Entry Properties
Last modified
10/18/2011 3:22:32 PM
Creation date
7/9/2009 8:30:45 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004348
GL_Project_Number
965534
Identification_Number
2009017661
Retention_Destruction_Date
10/15/2019
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,,,-r`~~~ Lane County Public Works Department <br /> Remitro: Lane County Public Works InVOIC@ <br /> 3040 North Delta Hw <br /> Y <br /> Eugene, OR 97408 Date invoice # <br /> 06/12/2009 2481 <br /> 1 Bill To: <br /> ' City of Eugene ~ ~ ~ ~ ~ <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> <br /> i <br /> Prepared by Phone Contract # Terms <br /> Cheri Coodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Danebo PPP (4348) <br /> May 2009'.'=--- <br /> 466662 Material Field Work 4,043.97 <br /> 033-`332-b~~3I~- ~I'(~s53~ <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 /> $200,000 <br /> 13aute Date l~ • 2~ • ®®1 <br /> TQ: ~AT~ Z..o~t2. lC-r, u <br /> ,iota ~?o. ~3 ~ <br /> Contr. Na. Z~p(o •~023'~J <br /> Assessable? YES or NO <br /> appr s for pa <br /> Signature Date: Z~ <br /> TOta~ $4,043.97 <br /> Payments/Credits $o.oo <br /> Balance Due $4,043.97 <br /> _ _ _ <br /> <br />
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