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Lane County Public Works Department <br /> Remit To: Lane County Public Works I nvoi ee <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 0911012007 1774. <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> East Ridge Village Phase V <br /> (4249) <br /> Jul 2007 <br /> 466662 Material Field Work 1,123.00 <br /> 466662 Material Lab Fees 486.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> <br /> Credit for Imp # 1730 -removed work of 6/12/07 -Eugene paid original invoice, not <br /> revisedinvoicc TOta~ $1,609.00 <br /> Payments/Credits s2 <br /> ' Balance Due <br /> ~We.~ ~ ,v 1 $1,52).48 <br /> }I, <br /> <br />