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GJN4546 LCPW Inv.3134
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GJN4546 LCPW Inv.3134
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Entry Properties
Last modified
4/19/2012 4:08:11 PM
Creation date
8/16/2010 2:51:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011002617
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
8/16/2010 4:49 PM
Modified:
8/16/2010 4:49 PM
Text:
R: 0000289057 SMB 8/16/10
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Lane County Public Works Department <br />Remit To: Lane 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 Broadway, Suite 400 <br />Eugene, OR 97401 <br />Prepared by <br />Invoice <br />Date Invoice # <br />07/23/2010 3134 <br />Phone I Contract # <br />Cheri Goodgion 1 541- 682 -6916 <br />Item Description <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />June 2010 <br />466662 1 Material Lab Fees <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />$ - 12 - ko TCC) <br />3qI -933 bl73& - M <br />Route Date 7- 7`1 -to <br />To: VA - S A <br />Job NO. IV <br />Conti. No. - 03= 0 - 30- - <br />Assossablo7 (2VP or NO <br />I approv his for ent. A > <br />9lgnaturo Uato; T �f - <br />Total <br />w <br />Terms <br />Due on receipt <br />Amount <br />1,572.00 <br />$1,572.00 <br />Payments /Credits $0.00 <br />Balance Due $1,572.00 <br />JUL $ 71010 <br />
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