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DEC ~ ~ 2005 <br /> SPRINGFIELD <br /> ~ ~ ~ ~ <br /> PUBLIC WORKS DEPARTMENT 225 FIFTH STREET <br /> ADMINISTRATION MAINTENANCE DIVISION SPRINGFIELD, OR 97477 <br /> ENGINEERING DIVISION TRANSPORTATION DIVISION <br /> ENVIRONMENTAL SERVICES DIVISION TECHNICAL SERVICES DIVISION www.ci.springfield.or.us/dept pw.htm <br /> www. ci. springfie/d. or. us <br /> STATEMENT <br /> INVOICE NO. P30443 - 3 <br /> Judl:ins Point Interchange North <br /> City of Eugene November 30, 2005 <br /> 244 East Broadway - Z~..-~ <br /> ~ <br /> ~ <br /> Eugene, OR 97401 .._.~..py~ <br /> d-..~$ <br /> QO Sl8 <br /> L <br /> Request for Reimbursement of City Costs for: $].09.46 <br /> Judkins Point Interchange North; P30443 <br /> ty Staff -Engineering Staff Time/Inspection: $407.32 <br /> sting: $0.00 <br /> osts through September 30, 2005 $407.32 <br /> N <br /> h <br /> <br /> C ~ p ~ <br /> I <br /> u~ ~ Less Payment dated 07/27/05 ($193.63) <br /> ~ } N Less Payment dated 08/24/05 ($104.23) <br /> ~ • • Amount Due: $109.46 <br /> l°~ ~ ° <br /> ,7 o y o' <br /> Q ea _ Dlease remit by December 15, 205 <br /> ~ Thank rou. <br /> For questions regarding this invoice, please contact Terri at 726-3628 <br /> To ensure proper credit, please mai/ a copy of this invoice with your check to: <br /> City of Sprin~eld <br /> Engineering Division, Attention Terri White <br /> Total $109.46 <br /> ADMINISTRAT/ON/TECHNICAL SERVICES/ENGINEERING: (541) 726-3753 FAX (541) 736-1021 <br /> MAINTENANCE: (541) 726-3761 FAX (541) 726-3621 TRANSPORTATION: (541) 726-3753 FAX (541) 726-3781 <br /> ENVIRONMENTAL SERVICES: (541) 726-3694 FAX (541) 726-2309 <br /> <br />