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i~ <br /> <br /> r;=f' Lane ounty Public Works Department <br /> ~ Remit To: Lane County Public Works ~ 1'1VO I C@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 12!03!2007 1912 <br /> ' Bill To: <br /> ' x, <br /> City of ugene <br /> 244 E B oadway <br /> Eugene OR 97401 <br /> 3 <br /> I <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 (4452) <br /> October 2007 <br /> X166662 Material Lab Fees ^D~ D r ~ ~ ~ I 60.00 <br /> Contract # PW06050801 ~ ~ ~ " " _ <br /> i <br /> City # 2006-00235 1/ I <br /> term: 7/1/06 to 6/30/09 <br /> . <br /> 3 ~u 5a <br /> ~~1 <br /> t ~u~ ~,a <br /> ~ ~..a ~ntr d+i:~ <br /> i:`8ts~5s:bdt,97 O <br /> Yi: r~r ~ <br /> d ~,~.,15rr.~~;a~ thf~ ~rir d~~"ir3!'?! <br /> ~ ~ <br /> Total X60.00 <br /> Payments/Credits $o.oo <br /> ~ , <br /> ~ 2~j~ Balance Due $60.00 <br /> 1--. i!-.i` ms's', ~ i , <br /> <br />