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'I~` <br /> <br />bane Coin Pu~hc'V~'er~ D s e artme~t .r <br />. <br />R~m~t~To: Late County Public Works :..i. ~ n~~lo <br />Ce 3p4o Noah De[ta .Hwy <br />.~ugene, ~R 9740$ ~ ~ Date Invoice# <br />~ oiosr~oo~ .2s7~ <br />~Bilf To: <br />City ~of Eugene <br />Pubic ~Vllarks 1En~gin~eering <br />a:e~anne Dakes <br />99 Broadway, Site 4~0 <br />Eugene, CR ~914o~r. <br />Prepared by ~ ~ ~ Phone Contract # ~°~'erms <br />. Cheri Goodgion~. ~ 541-68~-fi91fi ~ Due on receipt <br />Item Description ~ Amount <br />Materials, Testing Services <br />. ~Ieadowview Park Ph 1 ~4-3~?} August X009 <br />46666 Material Lab Fees ~ ~ X48.00 <br />Cantract~# PWO9o71~D1 <br />City # X010-002D~ <br />term: 711109 to 613011 ~ ~~oo,ooo ~ ~ ~ . <br />\ . <br /> <br />.,c.; Y ~ :A'.:A•p'iU1f <br />4 i ~ t z 4 s <br />~~.~7y 4 ~ 'i ` ~ ' ~ <br />. ~ 4~ ~ . A~~~~~~~I~? ~~s ~ ar NQ ~ ~QQ~ .J~ <br />d~~ ~ ~p ~h~~ ~d~ pa nt~ ti <br />. y <br />. To~a1 . . 34$: $ 44 <br />r .,r <br />~ ~ ~ ~ ~ PaymenfslCredits <br />~•Qrdtr $0.00 l~ <br />. o~oa~-~~~~ Balance .Due $348.00 <br />~cefi ~~de b~~~q~~l.~~.~.~~~~p_::~~'~. <br />IL vo n~ AP 'I - VV% <br />