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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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Final Acceptance <br />Completion of Warranty Period <br /> <br />Public Works <br />Engineering <br />City of Eugene <br />244 E. Broadway <br />Eugene, ~R 97401 <br />~54~ ~ fi82-55fi4 <br />To: STETTLER SUPPLY Ca. <br />4Contractar~ <br />1Sa LAMA AIJENUE NE <br />SALEM aR 973a3 <br />Date: January 3, zaoa <br />From: Mike Dunawa <br />Project: Amazon Creek 1135 Pra 'ect - Wei ~ Modification East of Green Hi ~ i Rd and <br />between Hwy 125 and Royal Avenue <br />Contract Number: ~ooo~ <br />Job Number: <br />3531 <br />A warranty inspection has been made on this project in accordance <br />with Section 108 ofthe Standard Specifications of the City of Eugene. <br />No defects were noted and the project is hereby accepted by the City <br />for permanent maintenance. <br />~.... ~ ~.. FoR PRIVATELY ENGINEERED PROJECTS oNLY ^^.. ~^ ~ ^~ ~ ~ •• <br />Engineer: EMCON Daniel Landr <br />Address: 1475 Wester Drive, Suite #1Z1 <br />City l State 1 Zip: Eu ene oR 97402 <br />Owner: <br />Address: <br />City 1 State 1 Zip: <br />Eng 1015 1198 <br />Wl~1TE: Contractor YELLOW: File PIfVK; ^ FinancelAccts Receivable for assessable projects <br />cc: ^ EngineerlOwnerlSurety ^ Gity Recorders Office far nonassessable projects PRIN'rE110N RECYCLE!'} NCR PAPER <br />^ l3W Adrnin MAYBE RECYCi.E~ <br />
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