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GJN 4507 LCPW Inv 2287
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2008
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GJN 4507 LCPW Inv 2287
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Entry Properties
Last modified
10/19/2011 10:32:48 AM
Creation date
2/11/2009 10:35:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004507
GL_Project_Number
985145
Identification_Number
2287
Retention_Destruction_Date
1/20/2019
Sticky Note
ID:
1
Text:
Approved PWAddc 2.11.09
ID:
2
Text:
PO# 2009011927
R# 261792
2/11/09
kjl
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Lane County Public Works Department <br />Rem;cTo: 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 />12/04/2008 2287 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br />~ ~D j'~ ( ~ ~ '1~ <br />lJ d' <br /> ~ <br />2008 Waste Water <br /> Rehab(4507) <br /> October 2008 <br />466662 Material Lab Fees 80.00 <br /> ~ ~~a- a33~- ~«~- a~5~u~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br />Route Date °2 ~ ~ ~ <br /> To: I'.I I,~1~~ I I <br /> Job No. ~1~`zD ~' <br /> Contr No. .yZ C c+ d~ '" ~~~~ 9 <br /> Assessable? YES or ~ <br /> I approve this or payment. <br /> Signature Date: -~ • <br /> Total $so.oo <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $go.oo <br />~~ <br />~ <br />~ <br />~ <br />N <br />~ <br />~ <br />DEC 0 ~ 2008 <br />
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