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<br /> I <br /> ~ Lane County Public Works Department <br /> Remit To LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01267 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 9/29/05 <br /> 858 Pearl Street <br /> Springfield, OR 97477 <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 /> West 11th Pearl to Charnelton (4203 <br /> August 2005 <br /> 1 Material Field Work 225 3632010 466662 0.00 <br /> 2 Material Lab Fees 225 3632010 466662 96.00 <br /> - Total Due: $96.00 <br /> V J <br /> ute Date <br /> To: /~z~ ~ ~1.t~r~ <br /> Job No.~~~ <br /> . <br /> ~ Contr N <br /> - ~ ~ S 3 Assessable? YES or <br /> a ~ U I ve this for payment. <br /> ~ ~ Signature ate: ~o ^ -2OOs' <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />