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F~t . ~ ~~ ~ . . . <br />. ~. , ~!'~ .. ~ <br />~ j'~`~..~ Lane County Public Works Department <br />Rem~tTo: 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 />~i1V0lC@ <br />Date Invoice # <br />10/21 /2008 2244 <br />~ Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> 6th St Alley Tyler- <br /> Polk (4527) <br /> September 2008 <br />466662 <br />~ Material Field Work i <br />3 3 ~ - l~ ~`l3~ ~ °I~ ~' <br />~ ~ 120.70 <br />a . <br /> 1 <br />'~ ~ - <br />~ <br /> Contract # PW06050801 ~ ~ O' ~~~ ~ <br />~ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30l09 <br /> NTE $100,000 <br /> Amendment #1 <br /> <br />000 _..p,.m~..~- ' ~' ~ i~ <br />NTE amount increased to "'~"`""°"`~~"""`"'"'°°"""""" <br />$200 <br />~~ ~ <br /> , <br />To: M'` <br />~ h; <br /> 4-Sz <br />Jo4a Pdo, <br /> c~~o. a~b ~ oDa~~r <br /> ~ ~~ ~ <br /> B ~t~3 ' ' .~ <br /> S6gr~~sr~ ~~~..,.~~,.~~~~...-m..,,- <br /> Total $~ 2a~o <br /> Payments/Credits $o.oo <br /> Balance Due $~ZO.~o <br />0 C T 2~ 2008 <br />