New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
FEI Inv 4837
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
FEI Inv 4837
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:07:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2005000495
Retention_Destruction_Date
10/25/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />'. ~~ <br />~~ <br />r <br />Geotechnical & Construction Services . <br />Y1~C~~~N~~ ~~stAt ~ ~ nra~,q <br />City of Eu ene Invoice Number 4837 <br />Attn: Ms. aige Dickinson Date June 25, 2004 <br />244 East roadway <br />Eugene, regon 97401 <br />Contract: 04-7-038 Customer: COES <br />Garden ay Improvements Purchase Order: 3502 <br />Billing for ervices rendered through 06/20/04 <br />Labor <br />.m to ee T e/Activit Hours <br />Project anager <br />Site Vi its <br />,_e 7f~/')S~r..~q~' 1.00 <br /> .{ ~ <br />Soil/AC echnician ~ECV~ <br />'~3Z31 <br />Report Preparation . <br />PATE ~/~.S~U~ 1.00 <br />Comp ction Testing 12.50 <br />Compa ction Testing (OT) INITIAL <br />~-C--- 2.50 <br />Sampli g ~ 1.00 <br /> <br />SP Inspe~tor (ICBO Conc.) <br />Concrete Testing <br />Cylind r Pickup <br />Cylind r Pickup (OT) <br />s Labor subtotal <br />16.00 <br />4.00 <br />1.00 <br />39.00 <br />Rate <br />77.50 <br />48.00 <br />48.00 <br />72.00 <br />48.00 <br />40.00 <br />40.00 <br />60.00 <br />nses <br /> <br />Extraction <br />Rice Den Ity <br />Concrete~Compressive Strength <br />Field Ins ection Report <br />~ Compression Report <br />j Mileage ~ <br /> Ro to Date ~ <br />J b !No. `~°~ <br />C nor No. <br />A s~ssable? or NO <br /> e thi or ayment. <br />Si nature Date' ~ ~-~a~~z.a4- <br />g <br />Units Rate <br />3.00 195.00 <br />3.00 68.00 <br />32.00 16.00 <br />5.00 10.00 <br />8.00 7.50 <br />418.00 0.44 <br />Total Project Expenses <br />Total Invoice <br />Amount <br />77.50 <br />48.00 <br />600.00 <br />180.00 <br />48.00 <br />640.00 <br />160.00 <br />60.00 <br />1,813.50 <br />Amount <br />585.00 <br />204.00 <br />512.00 <br />50.00 <br />60.00 <br />183.92 <br />1,594.92 <br />3,408.42 <br />This report and/or enclosed best data is the confidential property of the client to; whom it is addressed and pertains fo the specific process and/or material evaluated As such <br />infomwtiorr contained herein shall not be reproduced in part or full andlorany part thereof be disclosed without FEI Testing & Inspection; Int.'s written authorization. <br /> <br />820 NW Cornell Avenue • Corvallis, Oregon 97330 • phone (541)157-4698 • fax (541) 757-7650 <br />29540 B Airport Road • Eugene,Oregon 97402 • phone (541) 684-3849 • fax (541) 684-3851 <br />
The URL can be used to link to this page
Your browser does not support the video tag.