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OBEC Inv 26042
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OBEC Inv 26042
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Entry Properties
Last modified
2/25/2011 2:51:55 PM
Creation date
2/25/2011 2:50:35 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-00477
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
OBEC
PW_Department
Public Works
Contract_Administrator
Aanderud
Purchase_Order_Number
2010100364
Document_Number
26042
Is Permanent?
No
External_View
No
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BridgelStructures RoadwaylC ll Spedficafions, PermittIng & Utilitie <br />Su rveylGeoma tics Construction Engineering Management <br />INV <br />JA• + �flr -I`]•• r f f 1 r + Y ' +f1 r Y }•a t r!. -,.. . . .. ........ ... ... ..,. > t„ . t >.... ..,. , t . ... . , -. , .,. ,....:.. ..,.. '. <br />J 4 r ,. •. ..., . k' <br />1* Y !• 4 !! V 1 4 <br />S te v e G allup November 3, 2010 <br />City Engineer /Project Manager <br />Project No: 0089-0091. <br />City of Eugene <br />Invoice No: 26042 <br />1820 Roosevelt Blvd <br />Eu gene 97402 <br />USA <br />7 :i`f:•x.rt.• ti ; + y .5 ;w .l.:h -, 1x: w.. <br />Project 0089 Ferry Street Bridg Corridor Joint Repairs {PoFa + /�¢ ' <br />0 4 <br />Project Mana - Brian Nicholas= 'n_,: _,;' }= ,_:u':.,_:xr:yx <br />Professional Services to eptember �1 <br />. 2 -0 <br />I I I II I I II I I II I I III I III III I II I I.I 1.111111.1111.111..1■ -- <br />Professi Personnel <br />Hou Date Amount <br />Sr. Project Manager /Principal Engineer <br />Haf ansen, Guy 3.00 162.00 486.00 <br />Project Manager/ Group Manager 4 : <br />Nicholas, Brian 75 129.00 96.7 <br />Senior Specifications Engineer <br />Parsons, John '0 129.00 64.50 } <br />Assistant Project Manager <br />McCornack, Stewart 1.00 1 17.00 117.00 <br />Project Engineer <br />LaMorticella, Anthony 2.00 107,00 214. <br />C AD Manager <br />laycornb, Richard 1.00 95.00 95.00 <br />Administrative Assistant <br />Spanswick, Valerie 71 .00 1 7.75 <br />Totals 8.50 1 ,091, 00 <br />k, <br />Total L abor 1 1 091.00 <br />Billing Limits Current Prior To -Date <br />Total Billings 1 1 091.0 5 6,879.25 <br />L imit 990 <br />Remaining 3,029.75 <br />TOTAL THIS INVOICE $1,091.00 <br />Billings to Date <br />Current Prior Total Received A/R Balance <br />Labor 1 5,188.25 6 <br />Totals x 091.00 5 `�'' <br />r 9. � 788.25 1 <br />10 <br />Make checks payable to: OBEC Consulting ngineers. Pa yable Upon Receipt, <br />920 Co untry Club Road, Suite IOOB Eugene, Oregon 974 91- 0 FederaI I. D.0 93-0552628 (541) 683 -6090 <br />...... ............ .. - - _ - - - <br />
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