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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLIIMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />CiTSTOMER # : 10 <br />INVOICE #: 1569 <br />INVOICE DATE: 11/02/99 <br />DIIE DATE: 11/17/99 <br />JOB: MARC02 <br />COURTHOIISE CONSTRUCTION <br />BASE CONTRACT 6/1/98 <br />REIMBURSABLE CAP $25,000 <br />------ -------- -------------------- <br />CODE DATE DOCUMENT -------- <br />DESCRIPTION <br />AMOUNT <br />SUBCONTR.ACTS: <br />_ -----~ --~Rd~'E~T'~~"i~'OS------------------------ -------------------------------- -------------- <br />10/04/99 76218717 WOLF CAMERA, INC. 10.58 <br />MISC. EXPENSE <br />10/12/99 1012A-02 LEWIS, CRAIG 5.99 <br />REIMB.MILEAGE <br />10/Ol/99 093099 MILEAGE COURTS, BYRON 195.20 <br />10/06/99 100699 MILEAGE LEWIS, CRAIG 32.32 <br />10/12/99 101299 MILEAGE LEWIS, CRAIG 32.32 <br />10/14/99 101499 MILEAGE LEWIS, CRAIG 32.32 <br />10/15/99 101599 LEWIS, CRAIG 32.32 <br />10/19/99 101999 LEWIS, CRAIG 32.32 <br />REIMB.MEALS/LODGING <br />09/29/99 92999 LUNCH II.S.BANK - BANK CARD DIV 71.50 <br />09/29/99 092999 MILEAGE WESSELL, RICK 58.88 <br />10/12/99 1012A-01 LEWIS, CRAIG 6.10 <br />10/14/99 101499 LUNCH U.S.BANK - BANK CARD DIV 32.35 <br />SIIBCONTRACT TOTAL: <br />INVOICE TOTAL: <br />542.20 <br />542.20 <br />,~~~;~~ ~- <br />r~ <br />~~~ <br />~ <br />Please detach top portion of invoice and return with remittance. <br />
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