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GJN 4506 LC Inv 2183
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GJN 4506 LC Inv 2183
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Entry Properties
Last modified
1/20/2010 9:18:49 AM
Creation date
10/3/2008 2:45:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004506
GL_Project_Number
985185
Identification_Number
2183
COE_Contract_Number
2008-00033
Retention_Destruction_Date
9/21/2019
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,. <br />' ~,_. ,~, <br />~~ Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />09/19/2008 2183 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br />2008 Community Waste ~ ~~ ~~ ~ / „~ ~ ~~ ~ ~ Q~ / <br /> Water (4506) lY v <br /> July 2008 <br />~ <br /> <br />466662 ~j <br />j <br />.Material Field Work / " <br />135.65 <br /> o ./~ IG~ A~ i l !~ ~~ 108 <br /> Contract # PW06050801 ~~ ~~, 4S0 b <br /> City # 2006-00235 ~~r ptg~, 0?'06 ~ ' OD O i3 <br /> term: 7/ 1 /06 to 6/30/09 ~~ C2~ ~ <br /> NTE $100,000 B ~~R6'gl+dt*'r ~~ ~t7' <br /> Amendment #1 ~ ;fix^clr~' ~,~~T~~~>. <br /> NTE amount increased to ,~„~~-.~~ <br />~~ Q <br /> w . <br />$200,000 <br /> ~~~ <br /> <br />O ~ ~D <br />~ ao <br /> ~~~ <br />~ ~~ <br />~I~~ <br /> Total $135.65 <br /> Payments/Credits $o.oo <br /> Balance Due $135.65 <br />SEP 2 3 2008 ~v <br />~\ <br />w <br />0 <br /> <br />
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