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<br /> - ~ Land County Public Works Department <br /> Remit TO: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 07/1112008 2095 <br /> Bill To: <br /> City bf Eugene <br /> ~ PW Accounting, Unit J <br /> 858 pearl Street <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Est Amt Prior Amt Billed Amount <br /> 46b668 ' Manhole Adjustments 40,000.00 10,290.00 <br /> Project #1 - 14 manholes <br /> S ANNED- WA <br /> DA E: <br /> ~ Contract # PW08051201 I N I I A t_ s <br /> City Contract # 2008-00228 <br /> term: 6/24/08 TO 12/ 19/08 <br /> NTE $40,000 <br /> r <br /> i~ U <br /> ob No. <br /> ontr No. 2~ <br /> 'i ssessment? YES~~ t~~ <br /> ~ I p a this-f r en{. <br /> S nature Date 7 J U <br /> Total $lo,z9o.oo <br /> Q //.w Payments/Credits $o.oo <br /> O l V `-t ~l <br /> Balance Due $10,290.00 <br /> a-~,~~~~ <br /> 'I~ ~ <br /> . _ . _ _ . _ _ -__...~.w i ~ . _ .w _ ._,w.._~~ ~ ~._W_ <br /> <br />