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Angell Flight Asphalt Inv 2415
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Angell Flight Asphalt Inv 2415
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Entry Properties
Last modified
7/29/2010 2:17:52 PM
Creation date
7/29/2010 2:16:29 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05336
PW_Document_Type_Contract
AP/AR Invoices
Organization
Angell Flight Asphalt & Seal Coating
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Rob
Purchase_Order_Number
2010100358
External_View
No
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Angell Flight Asphalt A Seal Centing,lne <br />3851 Stewart Rd <br />Eugene, OR 97402 <br />(541) 349 -9208 Office <br />(541) 342 -4035 Fax <br />Bill To <br />City of Eugene - <br />1820 Roosevelt <br />Eugene, OR 97402 <br />TIN #26 - 1771635 <br />❑ Please check box if address is incorrect or has changed, and indicate <br />change(s) on reverse side. <br />New a -mail address? Enter here: <br />Invoice <br />Date <br />Invoice # - <br />7/15/2010 <br />2415 <br />C Balance Due 1 $5,000.00 <br />------------------ ~ ----------------- _____-- - - - -- ----- _ <br />Angell Flight Asphalt & Seal Coating,Inc I'L „u:r ui rAt n ANn R L'i CRN I `3r PO RI ton R i I n vtn nt enY MEN I <br />3851 Stewart Rd <br />Eugene, OR 97402 <br />TIN #26 - 1771635 <br />P.O. No.' <br />2010 -05336 <br />Description <br />Amount i <br />Project location is 24th & Amazon. Contract # 2010 -05336 <br />Saw cut damaged asphalt. Excavate 10" from finish grade. Remove <br />5,000.00 <br />tree roots. Import 6" of 3/4 minus crushed rock compacted. Pave <br />same area with 4" of asphalt compacted. Materials and Labor. <br />6 / -7 <br />g /JW <br />PQ 2 101 X358` <br />�c- k-a�S,1 3 <br />r7, �� , /U <br />T 0 A P `7 ( 0- <br />Balance due upon receipt. Total $5,000.00 <br />For billing inquiries: 541- 349 -9208. Balance Due $5,000.00 <br />
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