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Fund 631 Inv 11011 Pavement Services
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Fund 631 Inv 11011 Pavement Services
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Entry Properties
Last modified
4/18/2011 3:48:27 PM
Creation date
4/11/2011 9:50:27 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Engineering
GL_Fund
631
GL_ORG
9330
Identification_Number
2011012726
Document_Number
11011
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
4/11/2011 10:13 AM
Modified:
4/11/2011 10:13 AM
Text:
Approved 4/11/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
4/11/2011 10:28 AM
Modified:
4/11/2011 10:28 AM
Text:
300437
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PAVEMENT SERVICES, INC. <br />H <br />CONSULTING ENGINEERS LOR PAVEMENTS <br />541 N.E. 2d" AVFNUr, SUITE 107 <br />PORI LAND, OR[ GON 97232-2862 <br />503 235 0377 • FAX 501235.2885 <br />PSIpPSIPDX Cr)M <br />Federal TIN: 93-0892845 <br />March 10, 2011 <br />Invoice No. 11011 <br />Project No. 138.01508 <br />City of Eugene <br />ATTN: ACCOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact: Paul Klope, PE <br />RNVOIM <br />Project: 2010 Miscellaneous Services <br />Description: Engineering design and review as requested <br />r'- Route Date F i t <br />To: Jeh 1A-cv uj1 let- <br />JobNo.a6ct&(o31-R3 - <br />Contr No. <br />Assessable? YES or NO <br />I rove thi or a t. <br />Si a re at <br />Professional Services: Hrs/Rate Amount <br />Project Engineer 8.0 hrs (ED 115.00/hr 920.00 <br />Subtotal - Professional Services 8.0 920.00 <br />TOTAL AMOUNT OF THIS BILL 1220.00 <br />PROGRESS INVOICE - February 1 through March 5, 2011 <br />Services during period consisted of review of Knife River mix design N2 081-6RN17009 per 2/1812011 <br />memo to Scott Milovich and analysis of LTD bus ESAL factor per 3/3/2011 e-mail and spreadsheet to <br />Matt Rodriques <br />pp-, a01101aIXI6 <br />jz <br />61800 <br />MAR 14 2011 <br />
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