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Kipco Inv 072011
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Kipco Inv 072011
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Last modified
7/25/2011 11:00:45 AM
Creation date
7/25/2011 10:59:19 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
2011100406
Document_Number
072011
External_View
No
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Kipco, Inc. <br />90465 Woodruff <br />Eugene, OR 97402 <br />Fax: (541) 689 -9351 <br />Sold To: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Page 1 of 1 <br />Quantity Item ID Description Unit Price Unit Name Amount <br />1 Mobilization 5,875.00 5,875.00 <br />1 Erosion Control 5,200.00 5,200.00 <br />1 Remove Existing Bike Path Railing 0.00 <br />1 Excavation 2,790.00 2,790.00 <br />1 Geotextile 779.00 779.00 <br />1 Aggregate 0.00 <br />1 Class 100 Rip -Rap 5,980.00 5,980.00 <br />AGL r o <br />Subtotal: 20,624.00 <br />Tax: 0.00 <br />Other: 0.00 <br />Shipping: 0.00 <br />Thank You Total: $20,624.00 <br />INVOICE <br />Invoice #: 072011 Your PO #: <br />Invoice Date: <br />7/20/11 Customer #: 81 <br />Due Date: <br />/ / Work Order #: <br />Terms: <br />On Completion <br />Job: <br />(11802) AMAZON CHANNEL ROCK <br />PLACEMENT <br />Page 1 of 1 <br />Quantity Item ID Description Unit Price Unit Name Amount <br />1 Mobilization 5,875.00 5,875.00 <br />1 Erosion Control 5,200.00 5,200.00 <br />1 Remove Existing Bike Path Railing 0.00 <br />1 Excavation 2,790.00 2,790.00 <br />1 Geotextile 779.00 779.00 <br />1 Aggregate 0.00 <br />1 Class 100 Rip -Rap 5,980.00 5,980.00 <br />AGL r o <br />Subtotal: 20,624.00 <br />Tax: 0.00 <br />Other: 0.00 <br />Shipping: 0.00 <br />Thank You Total: $20,624.00 <br />
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