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~ • <br />. ~ . aye ~au~t Publre '~or~ y s ~]e artn~ent ; ~ <br />Remit To: Lane Count Pubic ~~rks ~ Y <br />n~rro ~ c e 344D North .Delta .Hwy <br />Eugene, aR 9'T4~S . <br />Date Invoice # <br />1D122l2D09 273 <br />,Bill To: <br />City ~ Eugene . P:u:hiic Works f:ngi~n~eering <br />Jeanne sakes <br />99 E Broadway, Suite ~40~~ <br />.au:gene, ~R ~9~144~ <br /> <br />Prepared by Phone Contract.# Terms <br />Cheri Goodgio~n~ 54~~8?-69~fi Due on recei t P <br />item Desedption . Amount . <br />Materials Testing Servlees <br />fast ~l~th ALC~{~~73) C <br />~Septemb~r ~DD9 ~Dt~te Da#~ ~ ` ~ <br />4bbb~2 Material Lab Fees n~~. ~ ~ ~ ~~~.oo <br />~~SeSSaple~ Y~~ p~ <br />Contract#~PW09071aD1 I ~rDVe this ter ~~y~~~~ <br />qty # ~o l O~D02D2 . . <br />term: 711~D9 to-b1~0112 . l~'TE~30D,OOD Signature Date:. ~a ~ : ~ <br />~°~~c~r <br />bat-q~~~. ~aT3~- 7~7 <br />~ 2 ~ ~ o ~~$~iais <br />~~t~~~~ "Co p <br />Total .fi~^ <br />~..~~.oo <br />Payrn~entsl~redits ~o.oD <br />Ba~artce Due ~~~~.oD <br />. . . . . <br />