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<br /> ~ <br /> Lane ounty Public Works Department <br /> ~ Remit To: ' Lane County Public Works 'nVOICi@ <br /> 3040 North Delta Hwy <br /> .Eugene, OR 97408 Date Invoice # <br /> 09/10/2007: 1768 <br /> Bill To: <br /> i! <br /> City of ugene <br /> 244 E B oadway <br /> Eugene, OR 97401 g C A N N E 4- PW.A <br /> v AY e:: ~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Greene Estates (43$9'j l~ L~ ~ <br /> Jul 2007 <br /> 466662 Material Field 402.50 <br /> ~3I r a35~, (~(13(~- 3~~~~a <br /> ;G66662 Material Lab Fees 324.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> s i r.:. - - - <br /> f `..r ::i',:~1t3? YG$ ~ SS~:IF3'~' ~!},S A!' <br /> e,.:;s ~~.u;.,;~n..~~'±hls r`Qr~pa~lnl <br /> ~ rc~wr~ !his `or payment, ; y , <br /> ~ ~ yscln h.~re gate: ' f ydrn.~€~.tr+~ Date.. <br /> Total $726.so <br /> w._ _ . <br /> a~~~~Y~ Payments/Credits $o.oo <br /> ~ Balance Due $726.50 <br /> SEP 1 2 200 <br /> ~1 <br /> B <br /> <br />