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GJN4573 PWP-003371
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GJN4573 PWP-003371
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Entry Properties
Last modified
10/19/2011 11:25:32 AM
Creation date
11/12/2009 9:29:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004573
GL_Project_Number
374573
Identification_Number
PWP-003371
Retention_Destruction_Date
2/11/2020
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i <br />i <br />i <br />ale. . <br />z.:,~ ~ Iniroi~ce No: P~IIP-OD3371 <br />t ~ ~ ~ z~~~f Invace Date: ~ 11/45/2449 <br />'"ti ,,Y ;t, lru y stom . er Number. 10159 ~ .w. H... ~ . y nt <br />~ ~„~.,~..,N,,,~.N.~n..N,.,.v.~., . Pa me Terms: 30 Day s Due Date. 1 ZID512D09 <br />I <br />'AMOUNT DUE: 1,939,15 USD <br />PHIT <br />~ J4513 E ~ 2th Ave .Academic Lrn Cntr <br />ATTENTION: H'OWAi~D BLUSHER-AS4 . <br />? C1O NIKE INC ONE BO~IlERMAN DRIVE <br />BEAVERTON OR 9145 <br />~ ~ Line . Ad'~ PD: Net Amounk <br />r <br />1. FY1D Pian Review & Administration <br />.i X97.00 . FY10 inspection & Construction Related Activities 714.00 ~k <br />3 . FY10 Canstruction'Support X9.00 <br />4 FY10 Material Testing -Lane County 503.1 ~ E ~ 5 FY10 Material Testing -lane County <br />3~~.aa E ~ <br />j SUBTQTAL. ~,9~39,15 <br />i <br />E <br />TOTAL AMOUNT DUE : 1,939.15 E <br />FQR QUESTIONS C.~NCERNING THIS INVQICE PLE ASE CALL TRACY KIND AT PUBLIC V~4RKS <br />~ ENGINEERING, 541.582-5291 <br />~ ~ ~ ~ <br />~ I i 1 <br />i i <br /> <br />' I <br />_ E E i <br />:MAKE ALL CHECKS PAYABLE T~: <br />.i City of Eugene <br />Financial Services <br />Pa Box 195? E <br />Eugene., UR 91440 <br />541-582-5435 <br />on i aaI 5 i <br />3 <br />js I . <br />3 .1 <br />I ~ j <br />I <br />i <br />3 1 <br />
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