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LaneCounty Public Works Department <br /> <br /> t <br /> Remltro: Lane County Public Works ' <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/25/2008 2075 <br /> Bill To: <br /> City o Eugene S~ N N E D-PWA <br /> 244 E Broadway DATE: <br /> Euge e, OR 97401 INITIALS: <br /> i <br /> 's <br /> Prepared by Phone Contract # Terms <br /> I <br /> Cheri Goodgion 541-682-6916 Due on receipt t <br /> Item Description Amount <br /> Materials Testing Services ,J <br /> Mix Design Verification <br /> May 2008 ~1 nn <br /> ~Q ` ~W <br /> 466662 Material Field Work ~ ~ ~ 7,390.00 <br /> 3' <br /> 3 <br /> ~ 3 <br /> Contract # PW06050801 <br /> (1~ <br /> City # 2006-00235 ~v <br /> term: 7/1/06 to 6!30/09 <br /> NTE $100,000 1 <br /> Amendment #1 ? <br /> NTE amount increased to <br /> 3 <br /> $200,000 <br /> i <br /> t3atate Ctrs ~~~i/a$ <br /> TJob <br /> PI°~~~ 3~- <br /> Contr Nc3. <br /> Aelet 3 c~« ~b0 <br /> tc4r <br /> i <br /> 8lgttt'~~3Tt~i2ca:.....1~~~Z2 dj S <br /> Total $7,390.00 <br /> s <br /> PaymentslCredits $o.oo <br /> Balance Due $7,390.00 <br /> . JUL 0~ 2008 <br /> <br />