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I l <br /> ~ <br /> Lane ounty Public Works Department <br /> Remit To: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> ib. <br /> 11 /14/2007 1868 <br /> Bill To: ` ~ <br /> ~ ~i <br /> Cit of u ene <br /> 244 E B oadway fix. <br /> Eugene OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> ~ Materials Testing Services <br /> j Greene Estates (4452) <br /> September 2007 <br /> 66662 Material Field Work ~,~%~'~+'yul~ y ~~28' 7 1,132.00 <br /> ao ens <br /> OOOba.3 55~~ <br /> { I~ Contract # PW06050801 ~I'~ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> I <br /> s~ <br /> 31 ~ ~I 1,~ ~ <br /> ~~;;tr ~o. <br /> .e,:s~:,ss~ i YES <br /> r ~ i:lp~ <br /> signature Date: / <br /> I <br /> i, <br /> Total <br /> I $1,132.00 <br /> <br /> I <br /> i Payments/Credits $o.oo <br /> Balance Due <br /> $1,132.00 <br /> NOV <br /> 1 6 2007 <br /> <br />