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__ <br />Lane County Public Works .Department <br />~~l <br />•_ <br />1'. ~~-. / P0- i.. <br />', Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />...4. `..'.r~^. <br />~ ~~. <br />Bill To: '`~a.r,~..;~''~". `,j <br />~~•: <br />-- <br />City of Eugene ~ '- <br />244 EBroadway „~ <br />Eugene, OR 97401 <br />Invoice. <br />Date Invoice # <br />10/09/2007 1828 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> Glenwood Blvd Extension <br /> (4311) <br /> August 2007 <br />466662 Material Field Work u~ 1,794.00 <br /> ,L <br />r <br />a~o~c~~ <br />3 <br /> <br />~~'h <br /> ~~ ~..~ <br />Contract # PW06050801 ~JIV~V a <br />35~Z <br /> City # 2006-00235 - " <br />~ <br />~ <br />term: 7/1/06 to 6/30/09 " " `" <br />~~ <br /> .. . <br />. <br /> <br /> 3 ~ a - 0332 - t~ 173 Z~ - gSS1o 3 ~ .y-~~-- ~~ <br /> t I~aute Dete <br />~ <br /> ~ ;~ <br />~~ a~~ T~ <br />~~ <br />~ <br /> :j~; ~ tvo. <br /> ..1 <br /> C <br /> # e ~ <br />. I u!,.~jir.,''~t` it;is •ecsr ~sQ +~n~ <br />~j.~ <br /> <br /> Sigs~~atuta Dt~te: ` ~c,, 1 ~ ~.. <br /> Total $1,794.00 <br /> Payments/Credits $o.oo <br /> Balance Due $1,794.00 <br />-'~b~~l~ <br />