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<br /> e <br /> Lane ounty Public Works Department <br /> ~ Remit To: Lane County Public Works '11V~ICi@' <br /> " 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 12/18/2007 1937 <br /> Bill To: <br /> City of Eugene <br /> 244E roadway <br /> Eugen , 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 /> E 25th (4364) N Ep-PW P? <br /> November 2007 CJ [„p?N ~ , , <br /> pp.7E~. <br /> 466662 Material Field Work t~~-r~p,l..5~ 594.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> ~3~`~ <br /> 3~ 3'i <br /> ~3~ " q35~ <br /> _ _ _ _ ~ ~ ..~~n~ D~ <br /> ,~,~r <br /> ~.c . <br /> j~(l~~ ~ <br /> + cSSt~SC tbSEt~.' _ per, <br /> I .~.r.1)YT hr. <br /> of ~ ~,;,,t:+ :%~,rz- <br /> l ~ 015 <br /> ~e_.... _ <br /> Total $594.00 <br /> Payments/Credits $o.oo <br /> ! DEC ~ ~ pp~ Balance Due $594.00 <br /> ~I <br /> <br />