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GJN 004651 Inv 3644 LCPW
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2012
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GJN 004651 Inv 3644 LCPW
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Entry Properties
Last modified
4/19/2012 9:20:07 AM
Creation date
8/17/2011 9:30:04 AM
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
2012002749
COE_Contract_Number
2010-00202
Document_Number
3644
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/17/2011 9:40 AM
Modified:
8/17/2011 9:40 AM
Text:
Approved 8/17/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
8/17/2011 9:53 AM
Modified:
8/17/2011 9:53 AM
Text:
307296
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f - <br />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 />Item Description <br />Materials Testing Services <br />AC Mix Design Verification - <br />June 2011 <br />466662 Material Field Work <br />Calc: $2,503.07 / 3 = <br />$834.36 <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 />Phone <br />541- 682 -6916 <br />Invoice <br />Date <br />Invoice # <br />7/22/2011 <br />3644 <br />Contract # <br />Do: a- ul�on���f9 <br />Terms <br />Due on receipt <br />Amount <br />834.36 <br />Route Date 7-210- -\ 1 <br />'71 707 To: ►� <br />f � ���.FF�y L'S <br />1 2 'Job No. 2- + 6 s 1 �� 4 716 <br />J�71 ql rl -7 i1 Contr. 'No. -- <br />3'/3 _ <br />I Assessable? YES or �d0 <br />i ap �e thi for pay ent. <br />Sig ature D e: <br />Total <br />SCANNED <br />$834.36 <br />Payments /Credits $0.00 <br />Balance Due $834.36 <br />JUL 2 6 1011 <br />
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