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Lane Co PW Inv 2486
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Lane Co PW Inv 2486
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Entry Properties
Last modified
10/18/2011 3:22:32 PM
Creation date
7/9/2009 9:14:45 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
2009017699
COE_Contract_Number
2006-00235
Retention_Destruction_Date
10/15/2019
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Lane County Public VVori~s department <br /> ~ Remit To: Lane County Public Works InV01(i@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> 06/15/2009 2486 <br /> Bill To: <br /> <br /> ICI <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 .~~c~--'--~ <br /> Eugene, OR 97401 YJ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Danebo PPP (4348) <br /> May 2009 <br /> i <br /> 466662 Material Lab Fees 1,218.00 <br /> ~33Z-G~73L~ 9G ; 53~ <br /> X33 <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 /> Route 1~ate l~'? <br /> dab Nod. _ ~'t'3 (3~~ <br /> t;cntr. o. Zcs'O <br /> Assessabie'% yES or <br /> I apprav t i • ror uaym•:~ . <br /> u,.,....... . <br /> Total $1,218.00 <br /> Payments/Credits $o.oo <br /> JUN ~ ~ 20~~ Balance Due $1,21a.oo <br /> <br />
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