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~IAfi ~ r, 2007 <br /> Lane County Public Works Department ~ <br /> (14-1 ~-~'7 AO$' l4 <br /> ~ Remit To: Lane County Public Works 'nV01(i <br /> <br /> ` e <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 03/22/2007 1641 <br /> Bill To: <br /> City of Eugene <br /> 244 EBroadway - <br /> Eugene, OR 97401 <br /> i <br /> Prepared by Phone Contract # Terms <br /> j <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Alder Creek (4419) <br /> February 07 <br /> 46666? Material Field Work - 146.15 <br /> 466662 Material Lab Fees 253.00 <br /> avv 9 o i~~o9 <br /> Contract # PW06050801 «~~i°~----~~ 3~~ <br /> City # 2006-00235• g E y l3 <br /> term: 7/1/06 to 6/30/09 ~~T9 A <br /> ! ' ~ { <br /> j R~?ute Dafie ~5_ 1-- <br /> To: ~ ~ti f <br /> Job o. ~;L~1~-.--~-~~ <br /> ~ Contr No. boo <br /> Assessable? Y~.S t r <br /> ap QVP. 1s r <br /> i' <br /> S gnah:re Uate: <br /> ! X31-9351- (p 7 b'3 <br /> Total $399.15 <br /> Payments/Credits $o.oo <br /> Balance Due $399.15 <br /> <br />