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Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />I <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />Attn: Matt Rodrigues <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />11/24/2009 2760 <br />Prepared by <br />Phone Contract # <br />Terms <br />Cheri Goodgion <br />541-682=6916 <br />Due on receipt <br />Item Description <br />Est Amt Prior Amt Billed <br />Amount <br />466669 0870-13 Chipseal & Fogseal <br />60,000.00 <br />59,251.44 <br />of Riverview Street <br />& Floral Hill Drive <br />Jul - Chipseal $15,694.19 <br />Aug - Fogseal $ 2,145.44 <br />Materials - $35,948.57 <br />Rock-318 Tns $ 5,463.24 <br />Contract # PW09061901 <br />term: 6/30/09 to.6/30/10 <br />Route ~P,'~ 3 tr j <br />Job No. <br />Contr No <br />Assessak le? SIBS or <br />app v for ayment. <br />;Signature Date: -,A 7 2 <br />a0/D / W ()7 1 <br />.R_ N/17 g <br />Total <br />Payments/Credits <br />$59,251.44 <br />$0.00 <br />Balance Due $59,251.44 <br />NOV 8 0 2009 <br />