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~' <br />--;, :,~ ~ <br />i:~*r~:~= -. <br />~~~ Lane County Public Works Depar~ment <br />Rem~c To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />10/13/2008 2217 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> 2008 Waste Water <br /> Rehab(4507) <br /> August 2008 <br />466662 Material Field Work ~ <br />. ~~a - q,~3~ -~ ~~3~ - a~~ u ~ 223.19 <br /> ~~fld~~a. <br /> Contract # PW06050801 <br />City # 2006-00235 ~~ ~ ~( „D~~ <br />term: 7/1/O6 to 6/30/09 l(J <br /> NTE $100,000 I ~ ~ ~ ~ <br /> Amendment #1 ` <br />~~r~~uN~ <br /> NTE amount increased to <br />.n~~'~'~~`~"'°'""°"'"""'^•'"~^~^--~~~-.... <br />~out~ ~ ~o -I6 v~ <br />$ZOO,ooo To: M~~-.`!1~ C <br /> 4~ ; <br />aob IV~. ~i-se } <br /> c.~e~@r P~, .~ o esr- o c c z~ <br /> s' ~ ~sr ~ <br />0 ~~a ~a~a ~ ~ <br />a <br /> .~ <br />~ <br /> ~ ~'aa~t~ ,~; <br />~.~~.... ~.r~ ~...~C~ -o~ ~ ______. .~ <br />..~..~.. _.. <br /> Tota I $223.1 ~ <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $223_~~ <br />~ <br />OCT 15 2008 <br />