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PWM-001484 ODOT Reimb #3 1-5 WRbridge - WNA
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PWM-001484 ODOT Reimb #3 1-5 WRbridge - WNA
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Entry Properties
Last modified
4/10/2012 10:12:55 AM
Creation date
4/10/2012 9:53:09 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2010-05404
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Document_Number
PWM-001484
Account_Code
535-9630-43990
External_View
No
Permanent_Retention
No
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INVOICE <br />FROM: <br />D. FRANCO CONTRACTING INC. <br />4425 60th Ave NE <br />Salem, OR 97305 <br />Phone: (503) 999 -6370 <br />Fax: (503) 362 -5955 <br />Email: dfranoo @dishmail.net <br />Work Order No.: <br />nvoice N <br />Date: 12/19/11 <br />BILL TO: <br />City of Eugene Parks and Open Space <br />Attention: Diane Steeds <br />1820 Roosevelt Blvd <br />Eugene, Or 97402 <br />Phone: (541) 682 -4927 <br />Fax (541) 682 -4882 <br />TO A/P: - <br />Date L <br />Location W <br />Work Description U <br />Untis N <br />Num, of units P <br />Price per Unit T <br />Total <br />Planting- 1 Gallon E <br />Ea. 2 <br />268 $ <br />$ 1.25 $ <br />$ 335.00 <br />12/13/11 W <br />Whilamut Natural Area P <br />Planting- 4" potted E <br />Ea. 1 <br />186 $ <br />$ 0.55 $ <br />$ 102.30 <br />Planting- Rhizomes I <br />I Ea. 4 <br />40 1 <br />1 $ 0.37 $ <br />$ 14.80 <br />I T invoice: $ <br />$ 452.10 <br />9 le 0 1 (3 06 Zblo <br />DA C 4--o a) <br />
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