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GJN 004651 Inv 3491
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GJN 004651 Inv 3491
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Entry Properties
Last modified
3/30/2011 8:22:41 PM
Creation date
3/25/2011 4:24:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004651
004716
GL_Project_Number
995484
915174
Identification_Number
2011012152
COE_Contract_Number
2010-0202
Document_Number
3491
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
3/28/2011 8:26 AM
Modified:
3/28/2011 8:26 AM
Text:
Approved 3/28/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
3/28/2011 11:15 AM
Modified:
3/28/2011 11:15 AM
Text:
299839
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Lane County Public Works Department <br />Remit To: 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 />03102/2011 <br />3491 <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 />AC Mix Design Verification <br />January 2011 <br />466662 <br />Material Field Work <br />1,518.56 <br />Calc: $4,555.67/ 3 = <br />4A Q1z <br />I JJ~. <br />l <br />Sp d & LQ J <br />(113 to Euge e <br />y~ = 313-y33~-~1~3b-g1 <br />~l <br />1-~~ <br />Contract # PW09071301 <br />y~ <br />City # 2010-00202 i I O I <br />term: 7/1/09 to 6130/12 <br />NTE $300,000 <br />Amend # 1 -new NTE $800,000 R, , <br />Route Date 3- ~F - \ \ <br />To: <br />Job No.:5 40 l d- <br />y1) 1 !o <br />Coin t Nb. 2010 - 20 2 <br />Asl!WMtlWOV 'ES or NO <br />AdF ro-lve1 it far. 1 <br />Sa We <br />1 <br />3-Z J-\\ -Tp PlA.lf~ <br />Total $1,518.56 <br />Payments/Credits $0.00 <br />Balance Due $1,518.56 <br />N MAR 0 4 2011 <br />
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