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Cramer Fish Sciences Inv 5109
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GJN 004669 - Adam Request
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Cramer Fish Sciences Inv 5109
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Entry Properties
Last modified
12/19/2011 3:34:11 PM
Creation date
4/23/2012 2:14:25 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
531
GL_ORG
9335
GL_Grant
669
GL_Project_Number
915552
Identification_Number
2011100386
COE_Contract_Number
2011-05411
Document_Number
5109
External_View
No
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1o Cramer Fish Sciences <br />VA..600 NW Fariss <br />'300 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 />11/30/2011 <br />5109 <br />PO: <br />REC 7 � <br />TO <br />Terms <br />Due Date <br />Contract # <br />Project <br />11/30/2011 <br />2011 -05411 <br />COE -09 Fish Monitoring at Delta Ponds <br />Consultinu/ Expenses <br />Date <br />Hrs./ Units <br />Rate <br />Amount <br />Knoff, Matthew - Field Technician 1 <br />3 <br />37.00 <br />111.00 <br />Courter, Ian - Biologist IV <br />12.25 <br />114.00 <br />1,396.50 <br />Duery, Shadia - Biologist 1 <br />26.5 <br />67.00 <br />1,775.50 <br />Vaughan, Jay - Biologist II <br />21.5 <br />91.00 <br />1,956.50 <br />Araga, Abdul - Field Technician 1 <br />9 <br />37.00 <br />333.00 <br />Mileage - M. Knoff <br />10/25/2011 <br />8 <br />0.55 <br />4.40 <br />Mileage - Courter <br />11/3/2011 <br />240 <br />0.55 <br />132.00 <br />Mileage A. Araga <br />11/4/2011 <br />12.1 <br />0.55 <br />6.66 <br />Lodging - S. Duery <br />11/7/2011 <br />1 <br />130.40 <br />130.40 <br />Mileage - M. Knoff <br />11/10/2011 <br />4 <br />0.55 <br />2.20 <br />Mileage - M. Knoff <br />11/14/2011 <br />4 <br />0.55 <br />2.20 <br />Mileage - M. Knoff <br />11/15/2011 <br />4 <br />0.55 <br />2.20 <br />Mileage - M. Knoff <br />11/18/2011 <br />4 <br />0.55 <br />2.20 <br />Mileage - Subaru Forester <br />11/20/2011 <br />297 <br />0.55 <br />163.35 <br />335 - G,175ct - °J I SSS Z - (0 <br />1 tG-SN ► 0 <br />oz <br />Invoice Period 10/24- 11/20/2011 <br />Total <br />$6,018.11 <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 />( j Vl) <br />
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