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Cramer Fish Sciences Inv 5133
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Cramer Fish Sciences Inv 5133
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Entry Properties
Last modified
1/9/2012 10:21:05 AM
Creation date
1/9/2012 10:20:48 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Cramer Fish Sciences
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
DO_PO_Number
2011100386
Document_Number
5133
External_View
No
Permanent_Retention
No
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1w Cramer Fish Sciences <br />F,.AJIN600 NW Fariss <br />Gresham, OR 97030 <br />Bill To <br />City of Eugene <br />100 W. 10th Ave., STE 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />12/30/2011 <br />5133 <br />Terms <br />Due Date <br />Contract # <br />Pro ect <br />12/30/2011 <br />2011 -05411 <br />COE -09 Fish Monitoring at Delta Ponds <br />Consultina/ Expenses <br />Date <br />Hrs./ Units <br />Rate <br />Amount <br />Duery, Shadia - Biologist 1 <br />15.75 <br />67.00 <br />1,055.25 <br />Gray, Ayesha - Sr Scientist 1- <br />3.5 <br />119.00 <br />416.50 <br />Restoration /Estuarine Ecologist <br />Knoff, Matthew - Field Technician 1 <br />10.5 <br />37.00 <br />388.50 <br />Rockwell, Marcel - Field Technician 1 <br />4.5 <br />37.00 <br />166.50 <br />Araga, Abdul - Field Technician 1 <br />3.25 <br />37.00 <br />120.25 <br />Meals, Dinner for S. Duery, 1. Courter, J. <br />11/3/2011 <br />1 <br />36.00 <br />36.00 <br />Vaughan <br />Meals, Snacks for crew <br />11/4/2011 <br />1 <br />6.23 <br />6.23 <br />Meals, Breakfast for S. Duery and J. <br />11/4/2011 <br />1 <br />34.45 <br />34.45 <br />Vaughan <br />Meals, Lunch for S. Duery, 1. Courter and <br />11/4/2011 <br />1 <br />36.88 <br />36.88 <br />J. Vaughan <br />Meals, Lunch for S. Duery, I. Courter and <br />11/7/2011 <br />1 <br />32.00 <br />32.00 <br />J. Vaughan <br />Mileage, M. Rockwell <br />11/27/2011 <br />10.8 <br />0.55 <br />5.94 <br />Mileage, M. Knoff <br />11/27/2011 <br />8 <br />0.55 <br />4.40 <br />Meals, Lunch for S. Duery <br />11/28/2011 <br />1 <br />10.47 <br />10.47 <br />Mileage, A. Araga <br />11/28/2011 <br />2.4 <br />0.55 <br />1.32 <br />Mileage, M. Rockwell <br />11/28/2011 <br />10.8 <br />0.55 <br />5.94 <br />Mileage, M. Rockwell <br />11/28/2011 <br />10.8 <br />0.55 <br />5.94 <br />Invoice Period 11/21- 12/25/2011 <br />Total <br />PLEASE NOTE: Unless otherwise stated in <br />the contract, balances not paid within 30 <br />days are subject to 1.0% interest per month <br />Page 1 <br />
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