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e ~ <br /> <br /> c-~ ~ , <br /> `Lane County Public Works Department <br /> f <br /> Remit To: Lane County Public Works ~1'1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 04/11 /2008 2003 <br /> Bill To: <br /> City of Eugene a( <br /> 244 EBroadway ~ ~3~.. lL/ <br /> Eugene, OR 97401 ~3 ~ ~ "l q~ <br /> o~~ <br /> ~ . ~a <br /> Prepared by Phone Contract # Terms <br /> I <br /> i <br /> ~ Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> ~ ' Flightcraft (4526) <br /> ~ February 2008 <br /> 46662 Material Lab Fees 300.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> I <br /> ;a: I ~ r?~~~ ~ <br /> Ul~~ dv~IfS. ~1roZtl, <br /> ~.;t~ntr ~1K;t <br /> ~ S C A N E D- P WA ~ ~e~e4~al~s F a'~'~ c~d~ <br /> ogre: ~ I t:l~Ps~~v , tttlr, •aL;. <br /> fNiTtAL : <br /> ~ t r itSd3~#~~ ~~)'.Yt~: .a~y <br /> ,wti«..,,,,,,,,,..... <br /> i <br /> Total $300.00 <br /> Payments/Credits $o.oo <br /> Balance Due $300.00 <br /> <br />