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<br /> 10i0~/2007 16:16 FAX 5416828501 LANE CO PW (~j004 <br /> u. <br /> ~ s <br /> - <br /> bane County Public Works Department ~4~ <br /> Remit To: Lane County Public Works ~ i'1V01 C@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> osworzo47. ~7~a, <br /> Bill To: <br /> City of Eugene ~ _ <br /> 244 E Broadway a.~, { <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 /> Ju12007 <br /> 466662 Material Field Work ~~a~! 1,123.00 <br /> 466662 Material Lab Fees 486.00 <br /> ~V~W~( _ <br /> Contract # 1'W06050801 " ~ `3 j~V <br /> City # 2006-00235 nom` ,la~ C} ~O~ <br /> term: 7/1/06 to 6/30/09 7 <br /> _..a <br /> Y1/~~l~~ +~~~>tEo ~~t~ ~ ~ <br /> ~ <br /> i . <br /> ~ti._~ ,~:u y~4~ n <br /> ?t <br /> F ~ t .,•1 iv~r.Y :r41~•T !Or k 4d <br /> :3irlri~tl~.:ttia fete - ~ <br /> Credit for Inv # 1730 -removed work of 6/12/07 -Eugene paid original invoice, not <br /> revised invoice Total $1,609.00 <br /> Payments/Credits $-a7.sz <br /> Balance Due $1,52,.48 <br /> ~o~ <br /> 10/03/2007 WED 16:08 [TX/RX NO 9056] X004 <br /> <br />