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AJE 84218
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AJE 84218
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Entry Properties
Last modified
7/26/2013 2:40:26 PM
Creation date
7/26/2013 2:39:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GL_Project_Number
935292
Identification_Number
84218
COE_Contract_Number
2013-05319
Document_Number
84218
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Lantz Electric Inc N r <br /> Electrical Contractors <br /> 34531 Highway 58 • Eugene, OR 97405 <br /> 541- 726 -0659 • Fax 541. 741.3447 <br /> CCB# 84679 <br /> Invoice # (117 -0 <br /> Date:; 04/20/2013 <br /> Bill To:: .City of Eugene 1 <br /> I .. Attn: Accounts Payable - , <br /> PO Box 11110 <br /> • l <br /> Eugene, OR 97440 � <br /> Acct N o: L. _ - .. • 9335 - • ; <br /> Job Name: I City of Eugene:lighting Systerri £value.. <br /> Description of Work: " ; SystemwAnnalysis &Condition:= ' q{�p� <br /> Assessment for Park Lighting Systems <br /> Contract #:2013 -05319 <br /> P©ro0#2013100324 <br /> Alton Baker $ 3,168.00 Account Code: <br /> 311- 9335 - 61739- 925402 <br /> Amazon $ 1,584.00 Approved by :Kevin J Foerstier <br /> Maurie Jacobs $ 1,320.00 <br /> sib <br /> Skinner Butte $ 880.00 31 i _ c1335- (p 1 6t3 <br /> . TOTAL INVOICE :: • ^ _ '$ � � 0,952 :00 • <br /> TERMS: Net due upon receipt, a service charge of 2% per month <br />
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