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Son Arc Inv 10.25.01
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Son Arc Inv 10.25.01
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Last modified
8/26/2008 12:19:40 PM
Creation date
7/1/2008 9:16:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003946
GL_Project_Number
915332
Identification_Number
2002004111
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l-~. <br /> on r~ n~. <br /> October 25, 2001 <br /> From: Bill Buchen <br /> T0: Andrea Riner, Parks Planning Manager <br /> Public Works-Parks and Open Space <br /> City of Eugene <br /> 1820 Roosevelt Boulevard <br /> Eugene Oregon <br /> INVOICE <br /> Fee for Schematic Design for SkinneR Butte Park <br /> TOTAL FEE: X2,000 <br /> PLEASE MAKE CHECK PAYABLE TO SOn ArC Inc. AND <br /> MAIL TO THE FOLLOWING ADDRESS: <br /> Son Arc Inc. 2C~~c..'7ll <br /> Fed ID# 13=376-2917 ~~~,,V~l~'~~~jS_, <br /> DATA ~3'' <br /> B i 11 Buchen ~N~`~~A~,------~- <br /> Son Arc Inc. <br /> 223 E. 2nd St. <br /> NYC NY 10009 <br /> OF EUQ~_ <br /> ~ ,N <br /> _ <br /> <br /> V R 2 0~ <br /> ,i 3 ~ 2001 Q~ ,,i~~ ~3~ I'~~J3a~- <br /> ~ i , <br /> ~cicw 3 ~ ~ <br /> ~c <br /> <br />
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