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J`~ <br /> Lane ounty Public Works Department <br /> Remit To: Lane County Public Works ~1'1VOICe <br /> 3040 North Delta Hwy <br /> Eu ene OR 97408 ~ Date Invoice # <br /> 9 <br /> F__ 10/08/2007 1820 <br /> Bill To: <br /> City of ugene <br /> 244E roadway <br /> Eugen , OR 97401 <br /> <br /> I 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 /> <br /> I August 2007 <br /> <br /> { <br /> <br /> j46G662 Material Field Work 277.50 <br /> vo L d <br /> ~~~~a3 <br /> ~d _ <br /> Contract # PW060s0801 <br /> City # 2006-00235 ~ ~ ~J q(~ <br /> <br /> ~ term: 7/1/06 to 6/30/09 J <br /> ~1 ~ <br /> ~~5z <br /> ~ ~(G~IIJ~-r ~~~~t~ D~t~ ~o ~ <br /> 'i <br /> y y3 a <br /> <br /> a <br /> I - ,{.r ;eta <br /> +~`ti:.Sasa:;~1e'f YES Cx` <br /> <br /> ' ° d <br /> ~.~ai~n~l~;t~ i~?~t~„ <br /> G" ~ V <br /> . n..i« <br /> Total $277.so <br /> I <br /> Payments/Credits $o.oo <br /> Balance Due $2,7.50 <br /> D1 <br /> ~~p~~ <br /> <br />