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•f T ,anP (~ nnnty p._~111C Works Department <br />Remit To: <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br /> <br /> <br />Invoice <br />Date Invoice # <br />09110/2007 1773 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> River Avenue Stonn Water <br /> Improvements (3693) <br /> Jul 2007 <br />466662 Material Field Work 2,35(.00 <br />+166662 Material Lab Fees 1,819.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> Total $4,170.00 <br /> PaymentslCredits ~o.oo <br />~ ~~~ Balance Due $4 <br />170.0 <br />~~ ~~ <br />, <br />Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />~~J~,~-- ~ ~ ,a <br />~v <br />