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Lane ' Coun Public Wo~rl~s ~]e artment . <br />. ~ ; ° Rem~tTo: Lane Count Pub1~c Woris Y <br />~11~o~Ce . 304o Noah Delta Hwy <br />Eugenep oR 91408 Date invoice # <br />~ o~osl~oo9 Zsss <br />Bill To; <br />City of Eugene <br />.PublicWor~s`Engineering ~ . <br />Jeanne oaken - - _ . <br />99 E Broadway, suite. 400 ~ , <br />Eugene, ~R X7.401 ~ ~ . <br />Prep~are~ by Phone Contract # Terms <br />- . ~ ~ . ~ - w.he~ Go~dgion 541-fi82-~69~~6 Due on receipt <br />Item Qescription~~~ . ~ Amount" <br />Materials Testing Services <br />East 13th. ALC ~~573} <br />August 2009. . <br />46662 Material~Field Work ~ ~ ~ ~ : ~ . ~ ~ ~ 91,$8 <br />Contract # PW0907 ~ 301 <br />City # 2010-0p202 <br />term: 7itiog to 6~30~12 . ~ ATE ~~oo,ooa , . <br />e pate ~ - r . F ~ ~ <br />. ~e ~~~~rw"°~'a~~ • `•"~"--itiYw,;.,l'r"~:7 -.acss~we~~pYF7•~P.'y7.~ ..a . fob ~ <br />~a~ ~ ~ r 4~ <br />°~YV w <br />yr ~ ~ppr ~e ~is.~ r a R~ ip~ ~ ~ <br />S6~nag~~e b~tea : ~4 Y . ~ ~ ~ ~ ~ I~~~t~ls ! ; , <br />. d <br /> <br />r,~ ~ 1 <br />' ~ ~ ~ ~ Total ~ ~91.ss ~1 { r 4 4 ~ 4a ~ _ .1 <br />. I <br />. ~~9 ~ ~ Pa mentslCredits ~ ~ ~ ~ ~ Y ~ ~o.0a ; <br /> <br />Balance Dine $91.85 . ~ - . <br />