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.r'Y ' - <br /> RemitT°: Lane County Pubtic Works ~I~IVOIC@ <br /> 3040 North Delta Hwy Date Invoice # <br /> Eugene, OR 97408 <br /> 02/05/2007 1610 <br /> ,C11'N~1'Ur3L1 C~ <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 Est Amt Prior Amt Billed Amount <br /> <br /> 466662 Materials Testing Services 100,000.00 29,662.61 93.11 <br /> Material Field Work for Alder Creek (4419) <br /> term: 7/1/06 to 6/30/09 <br /> Contract # PW06050801 <br /> 9 <br /> Route Date - -u ~v v ~ d~ <br /> To: s ~ Rz S 8 ~ <br /> I Job o. 4 y t q <br /> Contr No, ~2vo~ - 6'b9 ~ <br /> Assessable? YES or . ~ `S <br /> i app ve ifi s f ay t. <br /> ~ Signature Date:..,~2 <br /> x,31 - 9351 _(Ql73b - 3~~'Kl9 <br /> 2-13-07 AOb~40 LN <br /> Total $93.11 <br /> PaymentslCredits $o.oo <br /> Balance Due $93.11 <br /> <br />