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<br /> _08/ 5/07 _13:25 FAX 541,@82 5802 CITY EUG FINANCE ~ 002 <br /> k.s De tnae~t ~ zoos <br /> ~Laue County Pubhic Wor p , ~ Q_ n ~ A ~ g : ~ a _ ~ <br /> - ~ ~ , <br /> RemitTo: Lane County Pubic Works ~ ~11V0~ <br /> 3040 North Delta Hwy ~ <br /> Eugene OR 97408 ~ Date nvoice # <br /> 03/2212007 • 1641 <br /> BI~i To: REG;E11lED ~ <br /> City of Eugene APR j16 2007 <br /> 2A•4 E Broadway i <br /> Eugene, DR 97401 ACCOUNTS PAYABLE <br /> I <br /> I <br /> i <br /> Prepared by ~ Phone Contract # Terms <br /> Cheri Goodgion 541-682-8916 Due on receipt <br /> Item Description ' Amount <br /> Materials Testing Services j ' <br /> Alder Creek (k419) <br /> February 07 , <br /> '4GtiGG2 Material Ficld Work - laG.15 <br /> ''46bti62 Material Lab Fees ..•-r., . ; 353.UU <br /> Contract ii rW0G050801 ~q,~~-'~ ~2~0 <br /> CEty # 2006-0U235~ ~d~ <br /> tnrtn: 7/1/06 to 6/30/09 p,~~~~~~ " , ~ 4 <br /> . ~ "~i~ <br /> ~i~u~e ale - ~ - o"l <br /> To• ~ ~ / APR F~?r~.y <br /> fob o• ` <br /> Cow Na. ° YES or 0 i <br /> i p~ssessablR? m t <br /> f ap ove is r ; <br /> Slgn~t~ire Uwci~~ ~ , <br /> ! ' ~ _951_ --3 <br /> ! <br /> ! <br /> j 7ota1 $39J•15 <br /> i~ <br /> PaymentslCredits $o.oo <br /> Balance Due $399.15 <br /> i <br /> .i~~ <br /> ' I . <br /> <br />