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GJN 004723 Inv 26675-3
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GJN 004723 Inv 26675-3
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Entry Properties
Last modified
8/26/2014 12:37:37 PM
Creation date
1/25/2011 9:22:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004723
GL_Project_Number
915512
Identification_Number
2011100156
Document_Number
26675-3
Retention_Destruction_Date
1/5/2023
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S Tetra Tech, Division <br />City of Eugene, Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, Or 97401 <br />Attn: Mr. Scott Milovich <br />Invoice for Services <br />Project Name: Eugene Delta Ponds Area 5 Design Support <br />Contract Value: $18,000.00 <br />Contract # 2011.00210 Good Job # 4723 <br />17085 Von Karman Avenue, Suite 500 <br />Irvine, CA 92614-6213 <br />(949) 809-5000 <br />FAX (949) 809-5010 <br />DATE: <br />01/07111 <br />PROJECT NO.: <br />T26675 <br />PERIOD: <br />12101/10 - 12/31/10 <br />INVOICE NO.: <br />26675-3 <br />LABOR: TOTAL PREVIOUSLY CURRENT <br />PERSONNEL <br />OA/OC, William Fullerton <br />PM, Merri Martz <br />Sr. Engineer, Curtis Loeb <br />Sr. Engineer, Krey Price <br />CAD, Tom Smrdel <br />Admin, Karl Kimura <br />Admin, Lisa Monter <br />TOTALLABOR <br />Outside Services: <br />CAD, Maria Rivero <br />HOURS RATE BILLED BILLED BILL <br />3.0 <br />$200.00 <br />$610.00 <br />$0.00 <br />$600.00 <br />2.0 <br />$160.00 <br />$320.00 <br />$0.00 <br />$320.00 <br />13.0 <br />$160.00 <br />$9,920.00 <br />$7,840.00 <br />$2,080.00 <br />0.0 <br />$160.00 <br />$3,680.00 <br />$3,680.00 <br />$0.00 <br />14.0 <br />$83.00 <br />$1,411.00 <br />$249.00 <br />$1,162.00 <br />1.0 <br />$75.00 <br />$75.00 <br />$0.00 <br />$75.00 <br />0.0 <br />$75.00 <br />$37.50 <br />$37.50 <br />$0.00 <br />33.0 $16,043.50 <br />0.0 $50.00 $1,850.00 <br />$11,808.50 54,237.00 <br />$1,850.00 $0.00 <br />TOTAL AMOUNT DUE & PAYABLE FOR THIS INVOICE: $4,237.00 <br />CONTRACT VALUE: $18,000.00 <br />PREVIOUS BILLING: $13,656.50 po(1100(5so <br />CURRENT INVOICE: $4,237.00 •0. <br />TOTAL INVOICE TO DATE: $17,893.50 / 3 gga <br />REMAINING C.V. $106.50 t <br />THANK YOU. WE APPRECIATE YOUR BUSINESS <br />PLEASE REMIT TO: <br />TETRA TECH DIVISION <br />DEPT. 1654 <br />DENVER, CO. 80291.1654 <br />531-9332 -(f1-1 3q- 91550 <br />Route <br />To: <br />C Job No.?Z3 <br />Contr. No. <br />Assessahlel YES or I® <br />I approve tf11s for payment, <br />rrA::fro Date: r <br />JAN 10 2011 <br />
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