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,~,~` <br />Remit To L/-NE COUNTY PUBLIC WORKS <br />3p40 North Delta Highway <br />Eugene, OR 97408-1696 <br />W01'I(5 <br /> i Invoice: PW00743 <br />Customer: C ty of Eugene <br /> P Accounting, Unit J Date: 4/22/03 <br /> 8 8 Pearl Street <br /> E <br />' gene, OR 97401 <br /> <br />Prepared by: I <br />C <br />heri Goodgion <br />Payment Terms: <br />Due Immediately . <br />Servicing Dept: P ublic Works Administration Phone: 541/682-6916 <br />Line Pro'ect Descri tion .Fund De t Account Q Cost Amount <br /> N ~ATERIAL LAB FEES <br /> '~ March 2003 <br /> ~~~ <br />1 <br />j E LI ' ,er Village Phase 1(4079) 225 3632010 466662 148.00 <br />2 C~ ardenway Improvements (3502) 225 3632010 466662 1,539.00 <br /> ~i Total Due: X1,687.00 <br />Royt_s ate -.' ~G"r" ~ <br />Job No. `l~"~ ~ <br />C®ntr N . <br />A~s~ssthent? YES or NO <br />I ~ppr ~t_ h~l~s~for a t. <br />~~ <br />~:~ ~ <br />~,~TE_~~ ~.c~.~.- <br />~i~~rt~ti;f~(3ata!'/1/ 03 ~ 05-Ob-03ACi7~40 (~C`/D <br />RE ON 97408-1696 • 541/682-6900 • FAX 541/682-8501 <br />DEPARTMENT OF PUBLIC WORKS DEPARTMENT 3040 NORTH DELTA HIGHWAY • EUGENE, O G <br />~` 30% Post-Consumer Content <br />www.lanecounty.org/pw i~1 <br />