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<br /> t ~'I-5"I-07 A9"901-i~11 <br /> Lane County Public Works Department <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy - <br /> Eugene, OR 97408 Date Invoice # <br /> 06/30/2007 1731 <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 Testing Services <br /> Air Cargo Waste Water (4394) ~ ~ ~,1~ <br /> Jun 2007 j~ <br /> 466662 Material Field Work ~ ` 369.66 <br /> iy/... _ <br /> 466662 Material Lab Fees ~ ~ _ l~' ~ ~ ~ 237.00 <br /> 3 <br /> R.~ ~ Q ~f _ r I <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/ 1 /06 to 6/30/09 <br /> To: M i cl~a-llz C:.,4. ~ tl <br /> ,i'Nn. 43~ <br /> ~f~7 tit'. ~nov~t? <br /> ps~ble7 t,,; pi~C'? <br /> * t.mu,1 <br /> ~ ~ <br /> Total $606.66 <br /> Payments/Credits $o.oo <br /> Balance Due $606.66 <br /> ~ <br /> !~JJ) <br /> ~~3,/~~ <br /> <br />