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GJN4378 Inv. 3034 LCPW
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GJN4378 Inv. 3034 LCPW
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Entry Properties
Last modified
1/28/2011 12:01:30 AM
Creation date
6/24/2010 2:29:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
4546
GL_Project_Number
985374
Identification_Number
2010015589
COE_Contract_Number
2010-00202
Sticky Note
ID:
1
Text:
Rec. 0000286411 smb 6/25/10
Approved by Tish 6/25/10
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County Public Works Department <br />Remit To: Lane County Public Works Invoice <br />IJ 3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice q <br />06108/2010 3034 <br />Bill To: <br />i <br />'City of Eugene <br />(Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />It m <br />Description <br />Amount <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />April 2010 <br />466662 <br />Material Lab Fees <br />835.00 <br />Contract # P W 09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />3N1- 9332 - /7310 -Gl <br />S'3-7~ <br />Route Date I l0 1 C <br />To: ti 1« P L F <br />Job No. `tr-D t-F U <br />.:}a Jv Conte No. _Z.O lQ- 0C 2C i <br />0AT <br />I~`T' <br />NE Asse I YE <br />S or N <br />A <br />ts: ~ <br />I ap this t payment. <br />Q0,r S <br />Sig re at . / <br />In•Zj 10 <br />TO PUJ <br />Total <br />$835.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$8 <br />35.oo <br />CANRIED JUN 152010 <br />
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