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MaR 0 ~ 2007 <br /> Lane County Public Works Department <br /> fterriir To: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 03/0612007 1634 <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 /> Alder Creek (4419) <br /> January 07 <br /> +466662 -Material Field Work ~ ~ 501.61 <br /> 466662 Material Lab Fees ~,1~` 185.00 <br /> ~ <br /> ,j„~ 6 f <br /> ~ <br /> Contract # PW060S0801 '<•< <br /> City # 2006-00235 `~,°F <br /> r term: 7/ 1 /06 to 6/30/09 <br /> 03-14-0~ A11:U !N <br /> Route Date _ 3 - /3 -d ~ <br /> To: ' chi <br /> Job o. <br /> Contr No: <br /> 200 <br /> Assessable? YES or -7 <br /> rov f r pa e . <br /> <br /> i igna~re Date: <br /> Total $686.61 <br /> Payments/Credits $o.oo <br /> Balance Due $686.61 <br /> _.~,~1~~~~~ <br /> <br />