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GJN4660 Inv. 100045 Pavement Services, Inc.
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GJN4660 Inv. 100045 Pavement Services, Inc.
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Entry Properties
Last modified
1/27/2011 10:29:55 PM
Creation date
8/23/2010 2:44:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004660
GL_Project_Number
905084
Identification_Number
2010100204
COE_Contract_Number
2010-00229
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PAVEMENT SERVICES, INC. <br />E: <br />CONSULTING LNGINEERS TOR PAVLMLN IS <br />541 N.F. 20'"AVFNUF, SU ITF 107 <br />POX I LAND, OREGON 97232-28b2 <br />503.235.0377• FAX 503.235.2885 <br />PSI@PSIPDX.COM <br />Federal TIN: 93-0892845 <br />August 10, 2010 <br />Invoice No. 10045 <br />Project No. 138.01504 <br />Contract #2010-00229 <br />City of Eugene <br />Attn: Accounts Payable <br />99 E_Broadway, Suite 400 <br />Eugene, OR 97401 <br />Atto Matt.Rodrigues <br />PO <br />, ,V/G/~a2D <br />1INVOWE R, 6 06Z~9C~(o <br />Project: Pavement Testing 2010 - Various Streets <br />Description: Pavement testing and design for 2010 PBM projects <br />Professional Services: Hrs/Rate Amount <br />Project Engineer 76.5 hrs 0, 115.00/hr 8.797.50 <br />Subtotal - Professional Services 76.5 hrs $8,797.50 <br />TOTAL AMOUNT OF THIS BILL Z2L~Q <br />PROGRESS INVOICE - May 2 through July 31, 2010 <br />Services doing period consisted of completion of traffic analysis and work on design analysis. Work <br />completed to date amounts to 75% of budgeted work <br />ptAf~~ Rout <br />J ` eDate <br />To: <br />Job No' <br />Contr No. <br />Assessable? YES or <br />I approve ent., <br />Signature; Date: <br />AUG 112010 <br />
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