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<br /> r <br /> i <br /> Lane County Public Works Department <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> 04/1112008 2004 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <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 /> Jake's Place (4451) <br /> February 2008 <br /> 466662 Material Lab Fees 160.00 <br /> ~3 <br /> Contract # PW06050801 <br /> City # 2006-00235 ~ ^ ~ D ~ ~ o <br /> term: 7/ 1 /06 to 6/30/09 ~o Q_ ~ <br /> NTE $100,000 I <br /> Amendment # I ~ <br /> NTE amount increased to ~(g <br /> $200,000 <br /> SCANryED-F'WA To:N1i~(l~Lr2-.Gt+~L <br /> Jib Ma. I <br /> DATE : ~ntr iV1C). <br /> 1 N iT 1 AL S : A9t33S39~1£t,~ C7i' /I tlL,+ / <br /> I ~~11'Jrovti Et'!ta 1~ <br /> ,ins <br /> ..,_r....u..~,...~._....-..~~ <br /> Total $160.00 <br /> Payments/Credits $o.oo <br /> Balance Due $160.00 <br /> <br />