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GJN 004651 Inv 11053 Pavement Services
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GJN 004651 Inv 11053 Pavement Services
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Entry Properties
Last modified
4/19/2012 9:20:01 AM
Creation date
8/18/2011 11:25:47 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
2012002820
Document_Number
11053
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/18/2011 12:12 PM
Modified:
8/18/2011 12:12 PM
Text:
Approved 8/18/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
8/18/2011 1:22 PM
Modified:
8/18/2011 1:22 PM
Text:
307346
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PAVEMENT SERVICES, INC. <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 20" AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232 -2862 <br />503135.0377 • FAX 503.235.2885 <br />PSI@PSIPDX.COM <br />Federal TIN: 93-0892845 <br />August 02, 2011 <br />City of Eugene <br />ATTN: ACCOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact. • Paul Klope, PE <br />INVOICE <br />Project: 2011 Miscellaneous Services <br />Description: Engineering design and review as requested <br />Invoice No. 11053 <br />Project No. 138.01508 <br />Contract #2009 -00225 <br />RECEIVED <br />AUG 0 51011 <br />Professional Services: Hrs/Rate Amount <br />Project Engineer 1.0 hr (M 115.001hr 115.00 <br />Subtotal - Professional Services 1.0 $115.00 <br />TOTAL AMOUNT OF THIS BILL 5715.00 <br />PROGRESS INVOICE — July 3 through July 30, 2011 <br />f Services during period consisted of review of Eugene Sand and Gravel PCC mix design #58- 314065 per <br />7/24/2011 memo to visa Jeffryes <br />dUE IN <br />pr u# <br />�3 9- X95 N8q RECErv�N��_ s2 <br />y <br />-73q- 9IS17L/ <br />Route Date _ <br />To: <br />Job No. YZ 46 5 $7l6 <br />Contr No. -- <br />Assessable? YES or <br />I I apprpye this <br />11�'� <br />
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