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GJN4327 PSI inv 627905
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GJN4327 PSI inv 627905
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Entry Properties
Last modified
10/18/2011 3:06:35 PM
Creation date
8/28/2009 8:09:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004327
GL_Project_Number
374327
Identification_Number
2010002807
Retention_Destruction_Date
1/10/2020
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• <br /> 1 PSI <br /> ~pf+ngfi~fd, ~R ~i~A <br /> V ~4~649 <br /> ~~t~~~ree~irrg • ~ns~~t~~~ • ~e~tr~g Eed~ral la 3~•0~~~0~~ <br /> <br /> Protesional service lndut~i~s, Ins. <br /> W~rW.psilaa.cam <br /> Mail To, CITY OF EU~EN~ Biii ra: CITY OF EUGENE <br /> DEPT. P~TBLIC ~NOI~-ENGIER D~ DEPT, PUBLIC WORKS-ENGIAiEER D~ <br /> 244 EAST BROAI]W~4Y 244 EAST BROADWAY <br /> EUGENE OR X7441 Ei7E]~~ OR 97401 <br /> qua#omer # Purcftiaae Ord$r Project Humber date lnv~ice # P ae <br /> ~ ''-802 713110 b279 D00'" . <br /> 2 ,~3 ~ ~ ~ 72 ~3 ~1 ~ ~ <br /> Pr~}ect: A9EApO~F~'[EW PHASE l PUBLIC <br /> Qate Rpt # aescrlptiion Quanti#y Uni# Cosh ~ Amount <br /> 07123!49 0422 REPORT l,44 15,04 15.U0 <br /> D71231490023 FIELD i)E~ISITY TEST, ~I~~ 2.00 52.00 104.40 <br /> 07123109 0023 MILEAGE, PER MIIrEE FPM TRIP} 25.40 15.00 <br /> 4?123109 4023 REPORT 1,44 ~ 15.04 15.40 <br /> 07124109 X424 r IEL~? aF.NSITY TEST, ~HR) 3.00 ~ 52,40 15.00 <br /> 07124109 0024 IVIILEAGE, PER MILE 25,44 .60 15.40 <br /> 47f 24149 4U24 REPORT 1.(~ 15.44 15.40 <br /> U?!27109 025 CONGRETI~ ~iSFECTI0~1, PER DOUR 2.00 II 52.4D 144.44 <br /> 47127109 0025 MILEAGE, PER MILE 25.00 1 .60 15.00 <br /> 47127149 0025 REPORT 1,04 15.00 15,40 <br /> 07128!09 U026 SAMPLE PICKUP, PER HOUR 1.00 4?.44 42.40 <br /> 471 8109 1I 0426 ~I~,EAGE, PER MILE 25,00 .60 15.40 <br /> 47130109``4027 SOII.S 0B5ERVATION FEIN HOUR 2.00 144.00 240.44 <br /> 07134f09 ~0?7 IvQI.,EAOE, PER MILE 25.40 ,6~ 15,04 <br /> D7f30f49 002? REPORT 1.40 15.00 15.40 <br /> i <br /> Invoice Total. 2,595.00 <br /> TEi~~IS; I~ET DAYS, A SERVICE CHARGE ~E I.~°le PER MoNrH,1~HiCH IS AN ANNUAL PER~E~ITAGE RATS of 18°~ WILL e€ ADD~~ TO <br /> ALL PAST pllE AC~~~fNTS. <br /> To assure proper credit #a your account, please rerUm this remittance stub with your check made payable to Professional ~eNiCe lndu~tries, Inc. <br /> Please mail remittance to: <br /> PrQfessj~nal ervi Rnd~stries, Inc, ~ Gus#~mar # f nvaica # Project Number Amount iEnc~osed <br /> ~~T~7 Collections Cent~rt ~rlve7363 627905 722-84283 <br /> ~~cago,lL G0~~3 - - - - <br /> w} <br /> <br />
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