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GJN4668 4637 Mowat 528-2
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GJN4668 4637 Mowat 528-2
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Entry Properties
Last modified
2/16/2011 9:21:02 AM
Creation date
12/9/2010 1:10:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004668
004637
GL_Project_Number
905482
995564
Identification_Number
2010100057
COE_Contract_Number
2010-00003
Document_Number
528-2
Retention_Destruction_Date
2/14/2021
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TO: City of Eugene Public Works <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />SHIP TO: City of Eugene Public Works <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />ATTN: Patrick Cox <br />T <br />"D <br /> <br />D <br />DATE' <br /> <br /> <br />DATE <br />ERAS <br /> <br />528 <br />Delta Ponds Ped. Bridge <br />Goodpasture Island Road <br />12/2412010 <br />D <br />`Z- <br /> <br /> <br />t7ESCR[PTl.ON <br />=UNJT PRICE>;:; <br />; -D1S <br />1257 <br />LF <br />Thermoplastic, Non-profile, 90-Mil, Extruded <br />" <br />$2,16 <br />$2 <br />715.12 <br />4 <br />Yellow, TWL R-40 <br />, <br />2096 <br />LF <br />Thermoplastic, Non-profile, 90-Mil, Extruded <br />" <br />" <br />$2,16 <br />$4 <br />527.36 <br />8 <br />White (4 <br />Equivalent Length) <br />, <br />s <br />6 <br />TOTAL <br />DISCOUNT <br />_ SUBTOTAL <br />$7,242.48 <br />. 1 2= 5 SALES TAX <br />TOTAL <br />$7,242.4$ <br />yOtW`rcF ~ <br />Q <br />I approve <br />5i5 4Rtr <br />"'YN <br />_ .may"?C~:f <br />15701 SE 135th Ave. INVOICE # 528-2 <br />Clackamas, OR 97015 DATE: 24 NOVEMBER 2010 <br />503-650-5389 <br />
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