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~ 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 /> 04111 /2008 2001 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway ~j `j ~ ' ~ <br /> i In~~ ~ ~ <br /> Eugene, OR 97401 W~ <br /> ii Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> !i Materials Testing Services <br /> Flightcraft (4526) <br /> 1 February 2008 j~ <br /> I~ ~LU!`/1 <br /> k}6 662 Material Field Work /~O ~ ~3 152.50 <br /> ~ a~5 <br /> ~ Contract # PW06050801 <br /> City # 2006-00235 <br /> ~ term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> i <br /> Amendment#1 0_,_~ ,...~.....-:..,:.<,..e....,~..~._.,..,.". <br /> j NTE amount increased to 1~.~-U~j <br /> <br /> ~ $200,000 'o:M~~~e.~ le l.i~-~~ .~.e <br /> J '~~u° <br /> v~ ~ <br /> ~1~~' <br /> SCAN ED-PWA ~ Qm''' <br /> DATE' <br /> INITIALS: <br /> Total $152.50 <br /> Payments/Credits $o.oo <br /> Balance Due $,52.50 <br /> APR 14 2008 <br /> <br />