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FEI Inv 4383
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FEI Inv 4383
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:34:39 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
2004014010
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~r~! <br />& Construction Services <br />City of Eugene, Facilities Mgmt Div Invoice number 4383 <br />Attn: Russ Mccredy Date 1!23/2004 <br />21©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 01/18/04 <br />Labor <br />Employee Type /Activity <br />SoiUAC Technician <br />Standby~& Travel <br />Compaction Testing <br />Labor subtotal <br />Project Expenses <br />Activity <br />Field Inspection Report <br />Mileage <br />Reimbursable subtotal <br />Invoice total <br />R~CV~., ~ o ~.,~-5 <br />DATE a o <br />~~it~'IAL..~,T <br /> <br />Hours Rate mount <br />. 1.00 48.00 48.00 <br />. ~-15.00 48:00 720:00 <br />16.00 768.00 <br />Un' s Rate Amount <br />6.00 10.0000 60.00 <br />180.00 0.4400 , 79.20 <br /> 139.20 <br /> 907.20 <br />OLr:. = <br />~9a` <br />~:~; <br />,, . ~, <br />~''~ -- <br />.~;: <br />t, ., <br />0128-04 P02:56 t N ~ c~ . ..~. <br />~:... <br />"' ~o{- W'I°'~'u~~. ; n. ~S ,/z9 /oil • / ~ ~ x's• -- , <br />c~ r ~ ~/~aV •~ <br />This report and/or enclosed test data is the confidential property of the client to whom it is addressed and pertains to the specific process and/or material evaluated. As such, <br />information contained herein shall not be reproduced in part or full and/or any part thereof be disclosed without FEITe~sting & Inspection, Ines written authorization. <br />820 NW Cornell AYenue • Corvallis, Oregon 97330 • phone (541) 757-4698 • fax (541) 757-7650 <br />29540 B Airport Road • Eugene, Oregon 97402 • phone (541) 684-3849 • faz (541) 684-3851 <br />
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