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GJN 004651 Inv 3455
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GJN 004651 Inv 3455
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Entry Properties
Last modified
2/15/2011 8:07:19 PM
Creation date
2/15/2011 3:34:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004651
004716
GL_Project_Number
995484
915174
Identification_Number
2011010500
COE_Contract_Number
2010-00202
Document_Number
3455
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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 />02/04/2011 <br />3455 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />AC Mix Design Verification - <br />December 2010 <br />p C~G y <br />466662 <br />Material Field Work <br />116.12 <br />Calc: $348.37 / 3 = $116.12 p <br />(1/3 to Eugene, Spfd & LC) <br />TV- <br />Contract # PW09071301 <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 />Job No, ~DII~ I' lx h~ro~s~ ~(LS1 d '71 <br />Contr. No. <br />a - L~ 21j2 <br />_ <br />;,ssessab!: YES <br />et fJ ~ <br />r' ~ lad 5 ZX' <br />v <br />! a rove t hp for N' nt, <br />+ I <br />Si 'ure Dale, <br />2 -10- i 1 TG _PLt_).A <br />Total $116.12 <br />SUP" N A 1 N ' L E' <br />Payments/Credits $000 <br /> <br />Balance Due $11012 <br />ill_ <br />os_ 1 <br />
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