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Lane County Public Works Department <br /> <br /> I Remit To: Lane County Public Works ~ f1YO 1 C@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 9740$ bate Invoice # . <br /> 09/04/2009 2618 <br /> Bill To: <br /> City of Eugene <br /> Michelle Cahill <br /> Public Works/Engineering <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 54:1-682-6916 Due on receipt <br /> Item Description Amount <br /> 466668 Manhole Adjustments 5,600.00 <br /> on Lancaster Drive - <br /> MP 0.00 to MP 0.16 <br /> 8 manholes ~a $700 = $5,600.00 <br /> Final Billing O~ <br /> Contract # PW09041301 <br /> City Contract # 2009-00253 <br /> term: 6/8/09 to 8/31/09 <br /> NTE $10,000 <br /> ® ate ~ - ~ D~.. <br /> T®: , c~ E.L~.~ CJo t~ 1 <br /> ,lob ~a. _ +~0 3 2 <br /> Contr. 2000? - n0 25 g. <br /> Assessable? ~5 ~r <br /> 1 ap revs this t®r pay ent. <br /> Sigr,gure date: ' (D ' 0 <br /> ~o W °~•~O. 0 <br /> Total $5,600.00 <br /> Payments/Credits $o.oo <br /> Balance Due $5,600.00 <br /> 6002 6 0 d3S <br /> <br />