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Oregon Woods Inv WO 22
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Oregon Woods Inv WO 22
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Entry Properties
Last modified
6/7/2011 4:00:23 PM
Creation date
2/11/2011 2:33:46 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05417
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Oregon Woods
Identification_Info
WO#22
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Cary-Hobbs
Purchase_Order_Number
2009100365
Account_Code
536-9630-61739
Is Permanent?
No
External_View
No
Text box
ID:
1
Creator:
Created:
6/7/2011 4:00 PM
Modified:
6/7/2011 4:00 PM
Text:
This invoice indicates the wrong contract number. It should be associated with 2010-05333. The account code was changed to reflect the contract number. As such, AJE 74905 has been completed to refund the $5K to 536 and will be charged against 011-9642-61739. kla
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Oregon Woods <br />PO Box 11680 <br />Eugene, OR 97440 <br />541- 334 -6634 <br />Fax 541- 334 -6590 <br />Billed To: <br />Jesse Cary-Hobbs <br />Parks and Open Space <br />The City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Office 541- 682 -4843 <br />Fax 541.682.4882 <br />Cell 541.510.2503 <br />For Services Performed: <br />Contract Number: 2009 -05417 Work Order Number: 22 <br />Work Order Issued: 01/28/2011 NTE 276 hours to be completed by 02/18/2011 <br />Project: Hendricks Invoice Date Invoice M <br />Park 2/8/2011 <br />Work Date <br />Work Performed <br />Total Billing <br />Unit Price <br />Totaled Owed <br />See Detail Sheet <br />Total Billing <br />$4,995.60 <br />Additional Non Standard Charges <br />Total Billing <br />$0.00 <br />Final Billing <br />Terms: As per contract pp Please Remit to Above Address: <br />Q v� K, ?e \ srs � ot1'' <br />��' r <br />l i ..,r :::: 5- 0� <br />Al �, N <br />C <br />Invoice <br />$4,995.60 <br />
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