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. i <br /> <br /> r`~,, Lane ounty Public Works Department <br /> Remit To: Lane County Public Works ~ Yl VO 1 C@ <br /> I <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 11 /1912007 1882 <br /> Bill To: <br /> City of ugene <br /> 244 E B oadway <br /> Eugene OR 97401 <br /> ~1,4:Yw;N,L <br /> ~ ~ <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 /> September 2007 <br /> i <br /> 66662 Material Lab Fees 320.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> 3 ~I term: 7/1/06 to 6/30/09 <br /> ~3\ cC351 ~,1~3~ ~-7 ~V~'2 <br /> i <br /> ~~~,re D ~ a <br /> ~ <br /> bib 3 ~ ~ <br /> V 1 I iw'~};rr.~,vc~~1!his /car l;~ <br /> ~I l ~ Si~n~ture <br /> ~a"tte <br /> ~ Total <br /> $320.00 <br /> i <br /> Payments/Credits $o.oo <br /> i <br /> _ Balance Due $320.00 <br /> ~ 2 ~~o G~ <br /> <br />