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GJN 004716 Inv 3561 LCPW
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2011
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GJN 004716 Inv 3561 LCPW
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Entry Properties
Last modified
4/19/2012 9:20:44 AM
Creation date
6/3/2011 2:09:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004716
004651
GL_Project_Number
915174
995484
Identification_Number
2011015053
COE_Contract_Number
2010-00202
Document_Number
3561
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
6/3/2011 2:16 PM
Modified:
6/3/2011 2:16 PM
Text:
Approved 6/3/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
6/3/2011 2:33 PM
Modified:
6/3/2011 2:33 PM
Text:
303140
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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 />Prepared by <br />Cheri Goodgion <br />Phone <br />541- 682 -6916 <br />Invoice <br />Date <br />Invoice # <br />512312011 <br />3561 <br />Contract # <br />Item Description <br />Materials Testing Services <br />AC Mix Design Verification - <br />April 2011 <br />466662 Material Field Work <br />Calc: $13,647.00 / 3 = <br />$4,549.00 <br />(1/3 to Eugene, Spfd & LC) <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />b173 _ <br />�o ab d <br />1 <br />1 5053 <br />Route Date <br />i <br />202 <br />:orir No. ?011 0 n_ — ___ 0 :m 0 —� <br />��II. °;asessapie? YES NO <br />approve this for, - ment. <br />Iy atur for' <br />(�I I ►► <br />Total <br />Terms <br />Due on receipt <br />Amount <br />4,549.00 <br />$4,549.00 <br />Payments /Credits $0.00 <br />Balance Due $4.549.00 <br />MAY 25 2011 <br />
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