New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LaneCountyPW Inv2435
COE
>
PW
>
POS_PWM
>
AP
>
LaneCountyPW Inv2435
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2010 4:49:25 PM
Creation date
1/22/2010 3:58:11 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00235
PW_Document_Type_Contract
AP/AR Invoices
Organization
Lane County Public Works
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Damon Joyner
Purchase_Order_Number
2009016293
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County Public Works Department <br />Ren,ItTo: 1_arie County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />Public Works .Engineering <br />Jeanne Oakes <br />99 E ~roaclway, Suite 400 <br />Eugene, OR 97409 <br />~`~~~ <br />Invoice <br />Date Invoice # <br />05108!2009 2435 <br /> <br /> Prepared by Phvne Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br />5mal[ Maintenance Project ~„4 ~~~{~ ~.~ ~~ ~~° <br /> (PO #2009011835) , <br />March 2009 ~ #' .°.° ~~ ® ° ~ ~ ..° d ~ _ <br />4666b2 Material Field Work 45.12 <br /> <br /> Contract # PW05050801 <br />City # 2006-00235 rY~ ~ ~;~ <br />~ <br />~~~ <br />~ ~ <br />~ <br />~~~ ~ ~~~~~ <br /> term: 711106 to 6/30109 ` <br />~ ~ °` ~~ 1 <br />~ ~~ <br />~~ <br />`` ~ <br />~ ~ ~ <br />' '~~~ ~J <br /> NTE $100,00D <br />- <br />! `~ <br /> Amendment #1 ...~.-••..---.-.. <br />••°-. <br /> NTB amount increased to F~outB Date ~~ ._°~.,~~ <br /> $206,060 <br /> ~~t~ 'tea. <br />.-,..oee~.......®..---------- <br /> ,~ <br /> Asse:,~tx~1~7 YIMS or NC1 - <br /> E i;tp~rtlv0 ~k~1s for payment. ~ I l <br /> <br /> Totai $45.12 <br /> PaymentslCredits ~o.oo <br /> Balance Due $45.12 <br />~IAY 1 ~ 2009 <br />
The URL can be used to link to this page
Your browser does not support the video tag.