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~'~ <br />Lane County Public-Works Department <br />remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bitl To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br /> <br /> <br />Invoice <br />Date invoice # <br />06/22/2007 1713 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> River Avenue Storm Water <br /> Improvements (3693) <br /> May 0? <br />466662 Material Field Work 32s.20 <br />466662 Material Lab Fees ~ ~~O V ' 4 3 ~ 0.00 <br /> <br /> Contract # PW060s0801 `~`~ <br />~~~ 7 `~ <br /> ~ <br />City # 2006-0023s <br />term: 7/1!06 to 6/30/09 I~ITI~Lw <br /> 33~ a (~ ~l 5 a r y <br /> <br /> <br />~ 12 nn . G~~~ t~ Route Date ~.~ <br />!J To: L_lL <br />v <br />/, `~ 3~ Q ~ Job No. ?zS¢~13 <br />V Contr No, pO o~'~ <br /> Assessable? YES or NO <br /> I ap ove this f r paym <br />0 7 -1 7 - 0 7 A 0 5~ 3 8 i N Signature Date: <br /> Total $32s.2o <br /> Payments/Credits $o.oo <br /> Balance Due $32s.2o <br />~~ ~~ <br />JUN ., . 2nn~ <br />