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Pavement Services Inv 9053
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Pavement Services Inv 9053
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Last modified
5/28/2010 12:52:25 PM
Creation date
7/27/2009 12:07:48 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Engineering
GL_Fund
631
GL_ORG
9330
Identification_Number
2010001274
External_View
No
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CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERVICES, /NC. 54, N.E.20~'AVENUE,SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> ^ , PSIQo P51PDX.COM ~ <br /> Federal TIN: 93-0892845 ' <br /> ~ ~ July 13, 2009 ~ i <br /> ® ~ Invoice N 053 ~ <br /> Project No. 138.01502 <br /> PO No. 2009-00225 <br /> City of Eugene ~ <br /> Accounts Payable <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> ~V®ICE <br /> Project: 2009 Miscellaneous Services. <br /> <br /> - Description: Engineering design and review as requested <br /> Professional Services: Hrs/Rate Amount <br /> Principal 10.0 hrs all 156.00/hr 1.560.00 <br /> Subtotal -Professional Services 10.0 1 560.00 <br /> TOTAL AMOUNT OF THIS BILL 1 560.00 <br /> PROGRESS INVOICE -June 1 through July 4, 2009 <br /> Services consisted of preparation for and meeting with City's pavement management system selection <br /> committee to assist with evaluation of MTC, Paver and Centerline software <br /> . <br /> Job No <br /> Contr Igo - _ <br /> Assessable? ` . Y~$ ~ ,~0 <br /> I app s for payment. <br /> Signature Date: ~ Zt . ~ . <br /> JuL 1`b ~ <br /> <br />
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