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2011-05312 Req for Reimb
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2011-05312 Req for Reimb
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Entry Properties
Last modified
8/9/2012 10:25:27 AM
Creation date
8/9/2012 10:21:13 AM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2011-05312
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
West 8th Collaborative Project
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliot
DO_PO_Number
011-0735-62900-644015
Document_Number
2011-05312
External_View
No
Permanent_Retention
No
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fir <br /> Reynolds Electric Inc. f, - <br /> dba OmniComm <br /> 2975 W. 2nd Ave. <br /> Eugene, OR 97402 IIIDI 866- 343 -7297 Complete ELECTRICAL SERVICE <br /> FAX 541 -345 -4808 <br /> CCB 184921 <br /> Center for Performing Arts CUSTOMER #: CPA JOB: <br /> 291 W. 8th Ave. INVOICE #: 24309 Center of Performing Arts <br /> Eugene, OR 97401 INVOICE DATE: 03/23/12 Neighborhood Lights <br /> 291 W. 8th Ave. <br /> Eugene, OR 97401 <br /> CURRENT PREVIOUS PREV % CURRENT <br /> CODE DESCRIPTION CONTRACT BILLED % COMPL BILLING <br /> 00 Contract 1,470.00 100.0 1,470.00 <br /> TOTALS: 1,470.00 100.0 1,470.00 <br /> C001 Photocells 220.00 100.0 220.00 <br /> CHANGE ORDER TOTALS: 220.00 100.0 220.00 <br /> NET DUE: 1,690.00 <br /> Thank you for your business! <br /> Terms: Net 15 days <br /> 2% Late fee charged on balances over 30 days. <br /> 4 P, <br /> r <br />
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