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GJN4579 Pavement Serv 10027
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GJN4579 Pavement Serv 10027
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Entry Properties
Last modified
1/27/2011 11:32:23 PM
Creation date
6/3/2010 11:29:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004579
GL_Project_Number
995314
Identification_Number
2009100286
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PAVEMENT SERVICES, INC. <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 2& AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232-2862 <br />503.235.0377 • FAX 503.235.2885 <br />PSI@PSIPDX.COM <br />Federal TIN: 93-0892845 <br />May 17, 2010 <br />Invoice No. 10027 <br />Project No. 138.01505 <br />Contract #16225 <br />City of=Eugene <br />ATTN: AcouNTs PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact: Paul Klope, PE <br />]II-VOICE <br />Project: 2010 Miscellaneous Services <br />Description: Engineering design and review as requested <br />G~`/t3 71 <br />I ~ 5i <br />Professional Services: Hrs/Rate Amount <br />Project Engineer <br />Subtotal - Professional Services <br />TOTAL AMOUNT OF THIS BILL <br />etROGRESS INVOICE - April 4 through May 1, 2010 <br />575.00 <br />Services during period consisted of review of Knife River PCC mix design submittals 1D #'s 081- <br />40CE20V0, 50N5K1 SR, 35P27200, 36CE2009, GRN 17009 and 45NE7009 per 4/5/2010 memo to <br />Doug Reubell , <br />. W. t0 <br />Lkc <br />MAY 1$ ~uiu <br />5.0 hrs (cD- 115.00/hr 575.00 <br />5.0 575.00 <br />
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