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GJN 004584 Inv 3375 LCPW
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GJN 004584 Inv 3375 LCPW
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Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
12/27/2010 2:45:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2011008557
COE_Contract_Number
2010-00202
Document_Number
3375
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 4:24 PM
Modified:
12/27/2010 4:24 PM
Text:
R: 295716
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Lane County Public Works Department <br />Remit To: Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />11/29/2010 3375 <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 />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />PBM W 18th Ave (4584) <br />October 2010 <br />466662 <br />Material Lab Fees <br />456.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ I /09 to 6/30/12 <br />NTE $300,000 <br />Amend # I -new NTE $800,000 <br />/ <br />Route Date 12__~~ j <br />" <br />To: "SA <br />t~ <br />Job No. <br />Contr. No. _ <br />Assessable? YEs or O <br />l a o,,,e this for payment. <br />Si nature a.e: _ 7 - <br />k2 _i%j_\co 7o YuU' A <br />Total $456.00 <br />Payments/Credits $0.00 <br />CAN <br />I V F"D <br />Balance Due $456.00 <br />
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