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- ~ <br /> , Lane County Public Works Department ~ " <br /> j Remit To: Lane County Public Works Invoice <br /> 304Q North Delta Hwy <br /> Eugene, OR 97408 pate invoice # <br /> 09110/2007 1776 <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 /> Chambers St - 24th to <br /> Lorane Hwy (4347) <br /> Jul 2007 <br /> 466662 Material Field Work J/ _ A 1,019.00 <br /> <br /> 466662 Material Lab Fees _"""W['^~ ~q*,(t~~~~3/ 555.00 <br /> Contract # PW06050801 ....~.Q. 3~3 <br /> City # 2006-00235 4~'',~`"' 'O <br /> term: 7/1/06 to 6/30/09 <br /> '~~a~a <br /> y 4~1 <br /> yr .:ff <br /> rya, -•;j:' '~'P,§ ~!if~ %f7#" ~'tr,^6!`ti6'rfi1 <br /> Total $1,574.00 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $1,574.00 <br /> D~ <br /> ~ ~ p Nti~ <br /> S~P12207 <br /> <br />