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~J~ ~ <br /> ~ , <br /> .r, Lane County Public Works Department ` ~ <br /> Remit TO LANE COUNTY PUBLIC WORKS , <br /> 3040 North Delta Highway - <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01194 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 7/8/05 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Prepared by: Cheri Goodgion Payment Terms: Due tmmediateiy <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> Line Pro'ect Descri lion Fund De t Account Cost Amount <br /> MATERIAL LAB FEES <br /> June 2005 <br /> 1 r EmX -Bus Rapid Transit (4063) 0 225 3632010 466662 924.00 <br /> f>r1 2 ~ 28th Ave -Friendly-City vew (4195) 225 3632010 466662 1,042.00 <br /> rl 3 ? ~ Chambers St (4201) 225 3632010 466662 664.00 <br /> <br /> ~ 4.~ DtL City View (4207) 225 3632010 466662 498.00 <br /> m ~ Q ~i<evington (4252) 225 3632010 466662 332.00 <br /> Total Due: 53,460.00 <br /> Route Date g ~ 3<<~ ~ D b W n~ ~ (pj U <br /> Job No..a~ ~--~db~~.~ <br /> Contr No. 2b- ~5 <br /> Assessable? YES or NO ~ °1._~, <br /> rove this for payment. ~it~, ; : b~- <br /> Signature ate: <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />