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r.' <br />. ,:a5 acne noun Pub.h~'L~'orks D~ <br />artmeut p <br />~ . Remit To: Lane Caunt Pubic darks y <br />. 3040 Noah Deita..Hwy <br />Eugene, ~~R 9740$ Date invoice # <br />~ol~zl2aaa 27zs Bil! To: <br />C ty of ~~Ec~:gene <br />PublEC 1Norks Eng:inee~ing <br />Jeanne flakes <br />99 ~E Broadway, suite 4~.0 <br />~E~ugene, 9140 <br />Prepared by ~ Ph`on~e Contract # Terms <br />Cheri Goodgion 54~-6~.~=69~~6 ~ .Due on receipt <br />item Description Amoun <br />t <br />Materials Testing Services , <br />~°Meadowview Park Ph 1 ~4?~ Set~mber X009 date ~ a <br />46GG62 Material LabFees ~-1~.,. 174.00 <br />~a~ Igo, <br />~ontr~ ~.a ~a ~ <br />Contract~~ PV~UgU71~01 Ass~SS~~Ie'~ yr fV~ <br />City # ~olO-oU~O~~ ~ ap~ro~e ~s ~a ent, tom: 7I1~09 to 6i~o~~a <br />~vTE ~~oo,ooa <br />Signature ~at~: ~ ~ ~ ~ <br />t <br />a~~~ ~t ~ b~ pq . <br />~p~rod ~ ~ l~ ~ ~ <br />~~~~d~r ~a~~ d~ <br />oaoa z~~ <br />~cc~ Coy - J ~ ~ L ~ ~ 7 <br />~p A <br />Total $174.00 <br />Paymentsl~redits <br />X0.04 <br />Balance Due . $174.00 <br />o ~ T ~ ~ ~oo~ <br />. <br />