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OBEC Inv 26519
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OBEC Inv 26519
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Entry Properties
Last modified
4/25/2011 7:52:35 AM
Creation date
4/25/2011 7:51:00 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9472
Identification_Number
2010100364
COE_Contract_Number
2010-00477
Document_Number
26519
External_View
No
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Bridge /Structures Roadway /Civil • Specifications, Permitting & Utilities <br />Survey /Geomatics Construction Engineering Management <br />INVOICE <br />T : <br />Steve Gallup <br />City Engineer /Project Manager <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />us <br />April 13, 2011 <br />Project No: 0089 - 0091.00 <br />Invoice No: 26519 <br />PO: <br />REC: <br />70 A� Z <br />Project 0089 - 0091.00 Ferry Street Bridge Corridor Joint Repairs <br />Project Manager - Guy Hakanson <br />Professional Services to March 31, 2011 <br />Professional Personnel <br />Hours Rate <br />Assistant Project Manager <br />Larsen, J <br />McCornack, Stewart <br />Field Engineer 2 <br />Himmel, Marissa <br />Secretary 2 <br />Myers, Dana <br />Totals <br />Total Labor <br />Unit Billing <br />2011 Mileage <br />Total Units <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Amount <br />2.50 <br />117.00 <br />292.50 <br />4.00 <br />117.00 <br />468.00 <br />9.50 <br />95.00 <br />902.50 <br />Current <br />.75 <br />60.00 <br />45.00 <br />Labor <br />16.75 <br />8,164.75 <br />1,708.00 <br />Unit <br />12.75 <br />0.00 <br />1,708.00 <br />Totals <br />1,720.75 <br />8,164.75 <br />25.0 Miles Q 0.51 <br />12.75 <br />7/ <br />12.75 <br />12.75 <br />Current <br />Prior <br />To -Date <br />1,720.75 <br />8,164.75 <br />9,885.50 <br />9,909.00 <br />23.50 <br />TOTAL THIS INVOICE <br />q? q <br />$1,720.75 AO / <br />Authorized By: Date: L4 — I L4 <br />Guy Hakans <br />Make checks payable to. OBEC Consulting Engineers Payable Upon Receipt. <br />920 Country Club Road, Suite 100B / Eugene, Oregon 97401 -2208 /Federal I.D.# 93- 0552628 (541) 683 -6090 <br />Billings to Date <br />a. <br />Current <br />Prior <br />Total <br />Received A/R Balance <br />Labor <br />1,708.00 <br />8,164.75 <br />9,872.75 <br />Unit <br />12.75 <br />0.00 <br />12.75 <br />Totals <br />1,720.75 <br />8,164.75 <br />9,885.50 <br />8,164.75 1,720.75 <br />Authorized By: Date: L4 — I L4 <br />Guy Hakans <br />Make checks payable to. OBEC Consulting Engineers Payable Upon Receipt. <br />920 Country Club Road, Suite 100B / Eugene, Oregon 97401 -2208 /Federal I.D.# 93- 0552628 (541) 683 -6090 <br />
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