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a L , s au~e C~~un publ~~ ''~o~r.ks De a~ v ~ tment <br />Remit To: Lane Court Public ~'~orks Y <br />nV~ICe • ~~40 :North ~~e.l~a ~~y <br />• .E~ugon~e, ~O.R: ~14~5 .Date Invoice # <br />~ 14~2~~20.0~ 2.7~ 0 <br />~BiII To: <br />City ~Eug~:n <br />Pu~~~`ic ~Iorks ~~n~gi~:neer~~ <br />Jea~.nne 4~k~s <br />. 99 :E Broadway, dui#~ 4~0 <br />E.ug~ne, U~R ~74~~~ . . <br /> <br />P,r~epared by PhoneContract # Terms <br />. . <br />Cheri ~Go~ad~ion. 5~~~~-X82-~6:91~ ~ '.due o~n .receipt <br />Item Description .Arna:unt - . <br />~at~rials ~"e~~i~nd Services . <br />E`r~ankfin .1nt~sectio~a~4.6~0~ September~200.9 ~~ute ~at~ 1 . <br />To' ~6b662 Material F~e1d ~Wori: `~~6 <br />Job ~ ~ ~ <br />~ Cyr, v. ~ ~ <br />As~essab~e~ yr ~ <br />~Cont~a~t # pVY0907:1~01 ~ i approve this for pa rnant. <br />~ity~# X010-00202 team: 711109 to.61~Q112 Signature Dot ~ <br />N~`E X300,000 . <br />- <br /> <br />~a~~~ 1 ~ • bat <br />~Ri~d ~Y~: l~ 4 <br />~~~r~ ~ooo ~ ~ <br />. ~ ~Oao ~ 7~ <br />b3 l ~~3~t ~ ~ 3~i 7~+~~0 3 <br /> <br />Total ~~~6:~~~ <br />_ ,.r <br />. Paym~en~slC:redits <br />~o,~o <br />:Balance Due <br />~~~6.~~ <br />. ~ ~ COQ ~~T ~ <br />. . . <br />