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GJN 4546 Inv 3201 LCPW
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GJN 4546 Inv 3201 LCPW
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Entry Properties
Last modified
4/19/2012 4:13:24 PM
Creation date
9/24/2010 2:00:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011004438
COE_Contract_Number
2010-00202
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/27/2010 2:24 PM
Modified:
9/27/2010 2:24 PM
Text:
Approved 9/27/10 PWAtds
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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 />Cheri Goodgion <br />Item Description <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />July 2010 <br />466662 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 />11 Route Date a I - C - 1 0 <br />To: Lit L1 �) , <br />! Job No. 1 1 - 5 i - VIS <br />Contr. TWO \0 -Q0202 <br />Assessable? � or 1 O0 <br />I app&vt this r pa ment. <br />Signature Da Z 7 —10 <br />q -t7 -to %o__I? LL) A <br />Total <br />Payments /Credits <br />Phone <br />541 - 682 -6916 <br />Invoice <br />Date Invoice # <br />09/0812010 3201 <br />Contract # <br />Terms <br />Due on receipt <br />Amount <br />1,460,00 <br />Mlovu3 <br />$1,460.00 <br />$0.00 <br />Balance Due $1,460 <br />[ CANN EU <br />
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