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GJN4613 Balzhiser Inv 35815
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GJN4613 Balzhiser Inv 35815
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Entry Properties
Last modified
10/19/2011 12:24:14 PM
Creation date
5/13/2010 4:31:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004613
GL_Project_Number
995522
Identification_Number
2010100208
COE_Contract_Number
2010-00231
Retention_Destruction_Date
12/2/2020
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Route Date <br />Mechanical • Electrical • Civil *Surveying <br />BALZHISER <br />HUBBAM 100 West 13th Avenue, Eugene, Oregon 97401 <br />(541) 686-8478 (phone), (541) 345-5303 (fax) <br />ENGINEERS www.bhengineers.com <br />City of Eugene C oo lb 1 ® g <br />Public Works Engineering <br />99 E. Broadway, Suite 400 <br />Eugene, OR 97401 (3~~ <br />To: J)N I SIVIfT_ <br />Job No. <br />Contr. No. <br />Assessable? YES or <br />I apgro*htor payment, <br />Invoice number 35815 <br />Date 4/28/2010 <br />Contract: 3800-001-10 Client ID: 3805 <br />Eugene; City of-Afton Baker, Irrigation & Utility Imp Purchase Order: #2010-00231 <br />Engineering Services For The Period Ending April 15, 2010 <br />200-150-01 Electrical-Construction Documt <br />Labor <br />Employee Type <br />Project Manager <br />CAD Manager <br />Labor subtotal <br />Item subtotal <br />200-170-01 Electrical-Construction Admin <br />Labor <br />Employee Type <br />Project Manager <br />Labor subtotal <br />Item subtotal <br />Invoice total <br />Project Summary <br />Fee 9,000.00 <br />Invoiced to date 8,544.00 <br />Fee remaining 456.00 <br />Hours Rate <br />Amount <br />37.00 98.00 <br />3,626.00 <br />1.00 80.00 <br />80.00 <br />38.00 <br />3.706.00 <br />3,706.00 <br />Hours Rate <br />Amount <br />8.75 98.00 <br />857.50 <br />8.75 <br />857.50 <br />857.50 <br />4,563.50 <br />APR 2 92010 <br />Page 1 of 2 <br />
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