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<br /> i <br /> Lane ounty Public Works Department <br /> i <br /> Remit To: Lane County Public Works ~11VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> ~ os~2s~soos zoos <br /> Bill To: <br /> City of ugene <br /> 244 E B oadway <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 /> Villard St Concrete <br /> Replacement (4557) n ?j <br /> May 2008 ~Vn\, ? <br /> 46C>I662 Material Field Work ~ ~ 460.50 <br /> ~3~~` <br /> ~ <br /> /1 0 ~3 <br /> Contract # PW06050801 h O//1 O <br /> City # 2006-00235 ~U 1 "7-~ <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 ~ f , ~f I~ <br /> ' Amendment # 1 ~ (d <br /> NTE amount increased to w . , m, ,ef_ ,,,,,v,.N,,,..,,... ~ 48 <br /> $200,000 <br /> ~ s's? <br /> S CAN N ED-PWA ~ i~ <br /> ~ PATE : ~ E4~1F"~;34u 465 ~1' [~I ~i ~ <br /> INITIALS: y~,p~ ~/~c <br /> r~gtl ,,.~,.~r d,,... ~c 0 <br /> Total $460.50 <br /> Payments/Credits $o.oo <br /> Balance Due $460.50 <br /> ~I <br /> JUL 0 3 2008 ~ <br /> <br />