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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 PM
Metadata
Fields
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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Notice of Completion P~b~~~ worms <br />Begin Warranty Period Engineering <br />City of Eugene <br />244 E. Broadway <br />Eugene, 4R 9?401 <br />X541 } fi82-55fio <br />FAX X541 } fi82.8410 <br />Ta; STETTLER SUPPLY Co. <br />~Cantract~r} <br />Date: March 24 2000 <br />1SO LANA AVENUE NE From: Mike Qunawa <br />SALEM OR 91303 <br />Project: Amazon Creek 1135 Pro 'ect ~ We1 ~ Modification East of Green Hi 1 i Rd and <br />between Hwy 126 and Royal Avenue <br />Contract Number: X000-11 <br />Job Number: 3531 <br />A final inspection has been made on the above noted project, and construction has been completed in accordance <br />with plans and specifications and is accepted by the City. <br />In accordance with Section 108 of the Standard Specifications of the City of Eugene afl work is guaranteed by the <br />Contractor for one year following acceptance by the City, You are responsible for repairs or replacements made <br />necessary by defects in work that become evident within the one-year warranty period. <br />The warranty period will start as of December 22 , 1999 <br />If you have any questions, please call me at <br />541-682w8S19 <br />.. ~.. ~.. ~ ~ ~ FOR PRIVATELY ENGINEERED PROJECTS ONLY •• •• •• •• •• ~.... <br />Engineer: <br />Address: <br />City l State I Zip: <br />Owner: <br />Address: <br />City l State 1 Zip: <br />Ong 19~ 4 4198 Wi•Ii~E: Contractor Y~LLCW: Fife Pll~i(: Maintenance-Planning cc: Engineeringl~wnerlSurety PRINTED QN RECYCLED NCR PAPER <br />~IAY BE RECYCLED <br />Xerox: PW Administration Dick S~evenslBWT Pf C Engineering dim Beasley Sharon Budzier <br />
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