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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. COLUMBIA, 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 />CUSTOMER #: 10 <br />INVOICE #: 1591 <br />INVOICE DATE: 12/03/99 <br />DUE DATE: 12/18/99 <br />JOB: MARC02 <br />COIIRTHOUSE CONSTRUCTION <br />BASE CONTRACT 6/1/98 <br />REIMBIIRSABLE CAP $25,000 <br />------ ------------------- <br />CODE DATE DOCUMENT - -------------------- <br />DESCRIPTION ---- ------------ <br />AMOUNT <br />------ -------- --------- <br />SUBCONTRACTS: ---------- - -------------------- ---- ------------ <br />LEuAL & ACCOUf~TTIIvG <br />11/15/99 67013 BALL JANIK LLP 292.50 <br />PROJECT PHOTOS <br />11/O1/99 76219774 FILbi WOLF CAMERA, INC. 10.28 <br />REIMB.MILEAGE <br />10/28/99 102899 MILEAGE LEWIS, CRAIG 32.32 <br />li/09/99 110999 MILEAGE COURTS, BYRON 66.30 <br />11/09/99 110999 MILEAGE LEWIS, CRAIG 32.32 <br />11/30/99 MILEAGE PETRIISICH, DAN 32.64 <br />REIMB.MEALS/LODGING <br />10/28/99 102899 LUNCB U.S.BANK - BANK CARD DIV 36.05 <br />11/04/99 110499 LIINCH U.S.BANR - BANK CARD DIV 17.80 <br />11/11/99 111199 LLTNCH U.S.BANK - BANK CARD DIV 35.55 <br />11/16/99 C LEWIS-LUNCHES U.S.BANK - BANK CARD DIV 28.27 <br />11/18/99 C. LEWIS- LUNCIi U.S.BANK - BANK CARD DIV 65.25 <br />SUBCONTRACT TOTAL: 649.28 <br />INVOICE TOTAL: 649.28 <br />14."1 <br />~Z`~ ~ <br />~~-~ B <br />b <br />Please detach top portion of invoice and return with remittance. <br />
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