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GJN 004660 Inv 10060
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GJN 004660 Inv 10060
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Entry Properties
Last modified
1/29/2011 3:44:53 AM
Creation date
1/7/2011 2:46:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004660
Identification_Number
2010100204
COE_Contract_Number
2010-00229
Document_Number
10060
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JAN-03-2011 16:54 PAVEMENT SERVICES 503 235 2885 P.02 <br />PAVEMENT SERVICES, INC. <br />H <br />CONSUL71NG ENGINEERS £OR PAVEMENTS <br />541 N.E. 2& AVENUE, SUIIC 107 <br />PORTLAND, OREGON 97132-2862 <br />51[1235-0377 • FAX Sue 235.2885 <br />P518YP5inmCoM <br />FedemI TIN= 93-089L845 <br />October 18, 2010 <br />Invoice No 10060 <br />Project No. 138.01504 <br />Contract #2010-D0229 <br />City of Eugene <br />ATTN, AccouNTS PAYABLE <br />99 E Broadway, Suite 400 To. Je~l 1 <br />Eugene, OR 97401 Job fJot4 <br />Witr <br />e Nn. ~ <br />AIM. Malt Rodrigues Ass <br />Assessable? <br />I approve this <br />Project: Pavement Testing 2010 - Various Streets <br />Description: Pavement testing and design for 2010 PBM projects <br />R,3uto <br />Professional Services: HrslRate Amount <br />Principal <br />Project Engineer <br />Subtotal - Professional Services <br />TOTAL AMOUNT OF THIS BILL <br />0.5 hr @ 156.0(Vhr 78.00 <br />16.0 hrs 0 115.001hr 1.840.00 <br />16.5 $1.918.00 <br />~O : ZOIOQ'OZcq <br />PROGRESS INVOICE - August 29 through September 25, 2010 ~Z: 30 79' <br />Services during period consisted of preparation of draft design reports. Work completed to date amounts <br />to 98% of budgeted work <br />TOTAL P.02 <br />
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