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FEI Inv 5518
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FEI Inv 5518
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:31:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005012708
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o~~~ <br />~.. ~r~! <br />' ~ ~ c~het~,nical & Caisfi~tx~ion services <br />City of Eugene, Facilities Mgmt Div Invoice number 5518 <br />Attn: Russ Mecredy Date 12/27/2004 <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />';Contract: 203-7-150 Customer ID: COE4 <br />Eugene Depot Train Station Purchase Order: E03825 <br />Scope of Work: <br />Billing for services rendered through 12/19/04 <br />'Labor <br />Employee Type 1 Activity <br />Soil/AC Technician <br />Compaction Testing <br />SP Inspector (ICBO Conc <br />Concrete Testing <br />Cylinder Pickup <br />Project Expenses ~~ <br />A ivit <br />Concrete Compress. Strength <br />Field Inspection Report <br />Compression Report <br />Mileage <br />Hours Rate Amount <br />8.00 48.00 384.00 <br />2.00 40.00 80.00 <br />OT 1.00 60.00 60.00 <br />Labor subtotal 11.00 524.00 <br />..~~ o~ <br />z~~ /~~- ~~ -~-~..- Units Rate Amount <br />( ~ ~ r~~ //~c ~ 4.00 16.0000 64.00 <br />~~"~~'~°~~ 4.00 10.0000 40.00 <br />~~ 1.00 7.5000 7.50 <br />90.00 0.4400 39.60 <br />Reimbursable subtota{ 151.10 <br />invoice total <br />~~" <br />01-J~-)7H1 1 ~ 1 7 ;C`,`n <br />675.10 <br />This report and/or encbsed test data is the confidential property of the client to whom it is addressed and pertains to the specific <br />process and/or material evaluated. As such, information contained herein shalt not be reproduced in part or full and/or any part thereof <br />be discbsed without FEI Testing 8 Inspection, Int.'s written authorization. <br />7501JJVt:~lAv~rie • C~ taegan 9733D • phme(541)757-0~8 • fax{541)5/ 2sst <br />295A0 B~lipatFaoed • Figer~tJregnt974Q2• Phaie(541)684.3649 • fa~c{541)6BA-3851 <br />
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