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> <br />Lane County Public Works Department <br />Rem~cro: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: ~ <br />6 <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />b~~ ~ ~ ~ ~~ <br />a <br />Invoice <br />Date Invoice # <br />12/04/2008 2285 <br />,,~~~ _ ~o ~~ 3 c~ -~la ~ 3a a <br />~~a a <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> Eugene Airport Ramp <br /> Reconstruction (4417) <br /> October 2008 <br />466662 Material Lab Fees • 532.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> tetm: 7/1/O6 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br />~ ~ <br /> $200,000 Ro te Date <br />J G~tP~ L~~r l( <br />~ <br /> To: <br /> Job No. ~ ~ a' <br />C „ ' cj <br />Contr No. ~ ~ t'• ~' ' r `~ ' <br />' <br /> iQO~ <br />Assessable? YES or <br /> I appr ve this for aym~~~~ <br /> Signature Date: ' ` ' ~ <br /> Total $532.00 <br /> Payments/Credits $o.oo <br /> Balance Due $532.00 <br />~ <br />~o <br />..+ <br />~- <br />~ <br />~ <br />~ <br />DEC p, g 2008 <br />