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GJN 004546 Inv 3380 LCPW
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GJN 004546 Inv 3380 LCPW
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Entry Properties
Last modified
4/19/2012 4:14:06 PM
Creation date
12/27/2010 2:45:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011008561
COE_Contract_Number
2010-00202
Document_Number
3380
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 4:27 PM
Modified:
12/27/2010 4:27 PM
Text:
R: 295719
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Lane County Public Works Department <br />RemltTo: 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 />Invoice <br />Date <br />Invoice # <br />11/29/2010 <br />3380 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541- 682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />October 2010 <br />466662 Material Lab Fees 893.00 <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />I <br />x332.0( _4 b-93 _?q <br />Route Date 12 - 1 - I <br />1,a t A <br />Job No. <br />Conte. No. <br />y4s3@abclbla? 6 or NO <br />I "=AYR I* ter payment. <br />Eiw.ature /2 /t' /D <br />iZ I-t -IO To V-�u)A <br />SCANNED <br />IObg5 <br />Total $893.00 <br />Payments /Credits $0.00 <br />Balance Due $893.00 <br />DEC 01 2010 <br />
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