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./~°~:. T ,ane [^'nnnty Pnhlie Wnrkc nPnartmPnt <br />Remit To: Lane County Public Works <br />3D4o North Delta Hwy <br />Eugene, oR 91408 <br />BIII To; <br />City of Eugene <br />PV1r Accounting, Unit J <br />S5S Pear[ Street <br />Eugene, oR 97401 <br />Invoice <br />Date Invoice # <br />09/10/2008 2154 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 54~-G82-691G Due on receipt <br />Item Description Amount <br />466668 Manhole Adjustments 21,000.00 <br /> Project #2 - 21 manholes <br /> Final Billing <br /> <br />C <br />t <br />t # P~080S 1201 ~~ <br /> an <br />rac <br /> City Cantract # boos-aa228 ~ <br /> term: 6124108 7012/19/08 <br />~ ~~ <br /> NTE 4 <br />~ o,ooo <br /> <br /> ~~ <br />9 <br /> ~~ <br />rtl <br />y <br />1 <br /> / <br />~ <br />\ <br />~ M , <br /> Total X21,000.00 <br /> Payments~Credits ~0 oa <br /> Balance Due <br />$21,000.00 <br />SAP 1 2 2008 <br />