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Lane County Public Works Department <br /> Remit To: Lane County Public Works InVO1C@ <br /> 3040 North Delta Hwy <br /> ~ ~ Eugene, OR 97408 Date Invoice # <br /> 07/31/2008 2128 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> ' NE: <br /> ®NTE• <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Villard St Concrete <br /> Replacement (4557) <br /> ~ June 2008 <br /> 466662 Material Lab Fees 165.00 <br /> ~o ~ <br /> Contract # PW06050801 <br /> <br /> 1 City # 2006-00235 /t <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 ~ ~ <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> outs Date 8' <br /> Job No..._.~5---_.._. <br /> Contr Rla. ~c®is'~ p®~ <br /> Assessable? or <br /> ap rove this f r gray nt. <br /> Signature'_Dafe`~wAc~, _ <br /> Total $16s.oo <br /> Payments/Credits $o.oo <br /> Balance Due $165.00 <br /> auG a z ~oo~ <br /> <br />