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r <br /> <br /> N <br /> 1 <br /> Lane County Public Works Department _ . , <br /> RemicTo: Lane County Public Works ' <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 ~ ~ Date .Invoice # <br /> . . 09!10/2007 1769 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Teshn rvices AV~1 <br /> "t'1~Ext ion/Airport 1 ~ <br /> (444'0) <br /> Jul 2007 <br /> 466662 Material Field Work 8,367.50 <br /> 466662 ~ Material Lab Fees ~ 0.00 <br /> Contract # PW06050801 n(~ r, <br /> City # 2006-00235 ~ " ~ ~ <br /> term: 7/1/06 to 6/30/09 ~~OV a 3 <br /> ~ol~I <br /> 5'~a -~33~- ~ q~sl9~ <br /> i t~out6 © e~ a i 9 b <br /> j,~., N4, yy y 1 <br /> y:.Sr:js'~ <br /> :.i.~t3'? YL.S <br /> rt, <br /> Sitlnau;te Uate~ I <br /> J <br /> Total $8,367.50 <br /> Payments/Credits $o.oo <br /> Balance Due $8,367.50 <br /> SEP 1 2 2001 w~~~ <br /> ~~v <br /> <br />