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OBEC Inv 26043 (2)
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OBEC Inv 26043 (2)
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Entry Properties
Last modified
1/29/2011 1:34:14 AM
Creation date
11/19/2010 12:34:56 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9472
Identification_Number
2011006996
COE_Contract_Number
2010-00224
Document_Number
26043
External_View
No
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BridgelStructures RoadwaylClvll • Specifications, Permitting d Utilities <br />Survey/GeornaGCS Construction Engineering Management <br />INVOICE <br />' 7 GRNSR(IING <br />ENGINEERS <br />Damon Joyner <br />Public Works Maintenance <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene 97402 <br />USA <br />November 3, 2010 <br />Project No: 0089-0093.00 <br />Invoice No: 26043 <br />Project 0089-0093.00 POOL Contract #2010-00224 - CMA Storage Tank <br />Project Manager - Brian Nicholas <br />Professional Services to September 30. 2010 <br />Professional Personnel <br />I96 <br />Hours Rate Amount <br />Senior Project Engineer <br />Slocum, Peter 3.50 129.00 451.50 <br />Secretary 2 <br />Myers, Dana .50 60.00 30.00 <br />Totals 4.00 481.50 <br />Total Labor 481.50 <br />Billing Limits Current Prior To-Date <br />Total Billings 481.50 1,35300 1,834.50 <br />Limit 1,995.00 <br />Remaining 160.50 <br />TOTAL THIS INVOICE 4481.50 <br />Billings to Date <br />Current Prior Total Received A/R Balance <br />Labor 481.50 1,353.00 1,834.50 <br />Totals 481.50 1,353.00 1,834.50 1,353.00 481.50 <br />Authorized D ) I s Date: I1 3 Z.D40 <br />Brian Nicholas <br />11 ~ <br />i~ CC ~ c~C~ Q <br />-7, VNM <br />GI 731 <br />Make checks oayable to UBEC Consu'hng Engineers Payable Upon Receipt <br />,920 Country Club Road, Siute V13/Eugene, Oregon 97401?2081 federal l OAF 93-0552628 (5411683-6M <br />
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