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~;:~ <br />~`°' Lane Count Public Works De artment <br />~~ y p <br />Rem~cTo: 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 2220 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> West University Park (4416) <br />August 2008 <br />~! ~~`] <br />f <br />/ ~ <br /> <br />466G62 ~ <br />~ ~ \~ <br />` <br />~` <br />Material Lab Fees <br />' <br /> ~~ <br />~~~ ~ ~~ <br />_ <br />~~ ~ 144.00 <br /> ~ <br />Contract # PW06050801 ao ~ ~ (~ <br />City # 2006-00235 ~j,( ~{ 1 <br />term: 7/1/06 to 6/30/09 `~, ~ ~ n <br />, <br /> NTE$100,000 ~~ <br />1 ~(~ f~ <br />~.` V.. <br /> \ <br />Amendment # 1 <br /> NTE amount increased to <br /> $200,000 <br /> ~..-~...,~.,~.:,~....,.~....,.~.~, <br />F~oEete ~e ( o•a ~-- o s~ <br />Y'o: ~ic~e,PJ1~. Ca~l.t~l <br /> .~nb ~9~a. 4~1 b <br /> r.~„tr~1~. acn~{- doa; ~ <br />A~.^.~aabl~ 1~'~ <br />' <br /> ~ <br />f a~?~rt~,+~ tf~~ f~r ~~~t <br />~ <br />,~ U~/~C21,C.~ C <br />Gd/~ <br />' <br /> .. <br />q ~s~ <br />~~r~qare ~t~~~,;..~ ° D ~ <br /> Total $144.00 <br /> Payments/Credits $o.oo <br /> Balance Due $,44.00 <br /> <br />n ~ r 1~ 2008 <br />