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. , <br />~lic ~orl~s De artme~nt . . bane noun Pub W p <br />Remit To: Lane County Public Works ~ ~ ~ . . nVol~e <br />~ . 3a~40 North :De.lta Hwy <br />Eu ene, 97~p.$ ~ Date Invoice # <br />~ o~ost~oo9 2ss3 <br />~Bil! To: ~ ~ . <br />City of Euge~~e , , <br />Publ~i~.INorks :E~r~g~~neeri:ng <br />Jeart~ne .oakes <br />99 E. ~Br~adway, Suite .484 ~ ~ ~ ~ ~ ~ ~ .Eu;ge~ne, oR 9T4D~ ~ <br />. ~ ~ ~ : ~ ~ ~ ~ . ~ . Prepared.by ~ Phone ~Contract.# ~ Terms <br />~ <br />- ~ CheriGaodgion~ ~~4~~82=69~~fi ~ ~ ~ Due on.receip# <br />. ~ w <br />. ~ ltem Description ~ Amount . <br />. ~ Materials Testing services ~ ~ ~ ~ ~ . , <br />~ . Meadovwew Park Ph~:1~ (~~27`} ~ ~ ~ , ~ . <br />' ~ Aubust X049 ~ ~ ~ , . . ~ . <br />~466662 ~ Material Pieid Worlc ~ ~ • ~ ~ ~ 321: 1 . <br />. ~ ~ Route Date t ~ A ~ <br />. Conk act # PV~'09071 ~O 1 <br />Ci # 2010-002oZ ~ ~ ,~Db N~. . <br />. term. 7/ll09 to 6130112 Contr. No. ~ ~ _ NT~~~'$300,000 ~ Asses~tb}e? ~ Y~~ o~ ~ <br />i apprvwe this #or payment. <br />. ~gnature Date: ~ ' <br />Ra~t~ aat~ - <br />. ~ ~ <br />~~DO~.z ~~t 0 ~ ~~~9 ~~~~i~ ~ ~ <br />Total $ ~J. ~ ~ ~ 1 ..~niti®i ~ - ~Y <br />~ ~ . , ~ Total ~ $321.1 <br />a Pa ments re ~ s . y - ~o.oo <br />. ~ . Da~ance Due $321. 1 <br />