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GJN4579 LCPW Inv 2907
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GJN4579 LCPW Inv 2907
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Entry Properties
Last modified
1/27/2011 11:32:25 PM
Creation date
4/13/2010 12:24:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004579
GL_Project_Number
995314
Identification_Number
2010012271
COE_Contract_Number
2010-00202
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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 />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />invoice # <br />03105/2010 <br />2907 <br />r~tr~ o~ 17/ <br />Prepared by Phone Contract # <br />Cheri Goodgion 541-682-6916 <br />Item <br />Description <br />Materials Testing Services <br />AC Mix Design Verification- <br />January 2010 <br />466662 <br />Material Field Work <br />Caic: $239.83 / 3 = $79.94 <br />(1/3 to Eugene, Spfd & LC) <br />, f <br />Contract #•PW09071301~a Z , te f 7 3 2' qg5 3/ T <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1-new NTE $800,000 <br />Route Date <br />70: ~f11~TS QC~~Z\~~t~f✓ <br />Job No. <br />M <br />Contr. No. 2-010-00209, > <br />Assessable? YES or <br />I a0pro for payment. <br />sigr#atus~ <br />Total <br />Payments/Credits <br />Balance Due <br />Terms <br />Due on receipt <br />Amount <br />79.94 <br />$79.94 <br />$0.00 <br />$79.94 <br />MAR 0 8 2010 <br />
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