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` j Lane <br />Co~inty <br />Remit To L41NE COUNTY PUBLIC WORKS <br />1'uWic Works <br />340 North Delta Highway <br />Eugene, OR 97408-1696 <br />Invoice: PW00767 <br />Customer: Ci of Eugene <br />P Accounting, Unit J Date: 6/30/03 <br />8 Pearl Street <br />E gene, OR 97401 <br />I <br />Prepared by: C eri Goodgion Payment Terms: Due Immediately <br />,Servicing Dept: P blic Works Administration Phone: 541/682-6916 <br />Line Pro ect Descri tion Fund De t Account Q Cost Amount <br />i <br />M~TERIAL LAB FEES <br />I, May 2003 <br />1 U East Campus Children's Center (4128) 225 3632010 466662 350.00 <br />Mr" <br />2 E ' ~r Village Phase 1 (4079) 225 3632010 466662 148,00 <br />Total Due: $498.00 <br />S <br />.out Date nT~]u -____ --~ 1 ~ 2(`~U L/ <br />ro -d- sc~ RECV ~ ~ ~-~ Z <br />J b No. 4izS/yo19 -~. ~~~.~~~ - <br />C~ntr No. _______- ,~ DA TE <br />Assessment? YES of NO ~~~~., <br />I a prove this for paytTl@I1t. a~T <br />Signati~te mate _M.._~_~ r __U _ _ <br />07-16-03A07:20 RCVD <br />DEPARTMENT OF PUBLIC WORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1696.541/682-6900 • FAX 541/682-8501 <br />www.lanecounty. org/pw <br />iJ 30% Post-Consumer Content <br />