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. <br /> - ~ Larne County Public Works Department <br /> Remit To: Lane County Public Works II'1VOIC@ <br /> 3040 North Delta Hwy <br /> ' Eugene, OR 97408 Date Invoice # <br /> 09/19/2008 2182 <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 /> Legacy Interceptor (4514) <br /> July 2008 <br /> <br /> 466662 Material Field Work ~..~.p,,,=,,,,,,,~,;,_mR„n 316.70 <br /> C~ttr Rl~, 2 ti a~ - 0 D a l-k <br /> Contract # PW06050801 <br /> City # 2006-00235 I ~ <br /> ~ ~ ~ <br /> term: 7/1/06 to 6/30/09 a5~55o~~ <br /> NTE $100,000 ~~~,,~,,~,l~Ey <br /> r..:~._..~:,Y,.~,~~oti, o_ <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> _ 5 0~ <br /> 33a- <br /> ~3~ ~ <br /> Tota I $316.70 <br /> Payments/Credits $o.oo <br /> Balance Due $316.70 <br /> SEP 2 3 2008 <br /> <br />