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Lane County Public Works Department <br /> Remit To: Lane County Public Works ~IIVOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/30/2007 1734 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Monroe (4344) <br /> Jun 2007 <br /> <br /> 466662 Material Field Work 959.22 <br /> <br /> 466662 Material Lab Fees 740.00 <br /> Contract # PW06050801 3 <br /> City # 2006-00235 ~ <br /> term: 7/ 1 /06 to 6/30/09 ~ ~ ~ a <br /> 133, ~33a -~I ~ 3Zo - <br /> o~ <br /> ~r~®~'2'"~- UOUotS3 ~y~;y~Ld'~~ ~li~~C ~ <br /> 'YEti ~ P~Ca k L. <br /> Total $1,699.22 <br /> Payments/Credits $o.oo <br /> Balance Due $1,699.22 <br /> ~ ~ ~ `01 <br /> <br />