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GJN 4681 Inv 11003
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GJN 4681 Inv 11003
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Entry Properties
Last modified
2/15/2011 8:07:01 PM
Creation date
2/15/2011 3:34:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
4681
GL_Project_Number
905424
Identification_Number
2011010534
COE_Contract_Number
2009-00225
Document_Number
11003
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PAVEMENT SERVICES, INC. <br />J <br />CONSULTING ENGINFTRS FOR PAVEMENTS <br />541 N.E. 2(r AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232-2862 <br />503.235.0377 • FAX 503.2351885 <br />PSI®PSIPDX.COM <br />Federal TIN: 93-0892845 <br />February 08, 2011 <br />Invoice No. 11003 <br />Project No. 138.01507 <br />Contract #2009-00225 <br />City of Eugene <br />Attn: ACOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact: Doug Singer, PE <br />INVOICE <br />3q:; _ 733Z-(I*IT59-gt451-?-1ZLI <br />Route Date <br />To: <br />Job No. <br />Contr No. <br />Assessable? <br />YES or NO <br />1 approve Is f <br />o payment. <br />Signature e <br />: <br />Project: 18th Ave - Washington to Patterson <br />Description: Update reconstruction designs from 2004 and 2006 reports to include 40 yr structural life <br />and perpetual pavement options <br />Professional Services: Hrs/Rate Amount <br />Principal 31.50 hrs Q 155.00/hr 4,914.00 <br />Subtotal - Professional Services 31.50 $4,914.00 <br />TOTAL AMOUNT OF THIS BILL- <br /> <br />FINAL INVOICE w'Z • yr <br />Services through 1/29/2011 <br />Services consisted of update to reconstruction designs from 2004 and.2005 reports as submitted by <br />memo dated 1/13/2011 <br />FEB '~Jqj i <br />10 2011 <br />
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