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:.t <br /> Lane County Public Works Department ~ ~ ` <br /> <br /> ~ <br /> l~ r ~ s <br /> I <br /> • Remit To LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway - - ~ ~ - <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01194 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 7/8/05 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Prepared by: Cheri Goodgion Payment Terms: Due Immediately <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> Line Pro ect Descri tion Fund De t Account Q Cost Amount <br /> MATERIAL. LAB FEES <br /> June 2005 <br /> 1 s EmX -Bus Rapid Transit (4063) 0~ 225 3632010 466662 924.00 <br /> m 2,/ ? 28th Ave -Friendly-City Vew (4195) 225 3632010 466662 1,042.00 <br /> nl 3 ? ?Chambers St (4201) 225 3632010 466662 664.00 <br /> 4 ~ DlL City vew (4207) 225 3632010 466662 498.00 <br /> Yr1 5~ Q ~Kevington (4252) 225 3632010 466662 332.00 <br /> Total Due: X3,460.00 <br /> Route Date 3~t ~ D ~ ~ d~D l ~O 7 <br /> Job No..~i ~jdb\'~ °l~~ <br /> Contr No. <br /> Assessable ? YES or NO ~ 2.b ~ 05 <br /> rove this for payment. {iy <br /> Signature ate: <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />