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<br /> f:1 <br /> ~ Lane County Public Works Department <br /> RemltTO: Lane County Public Works Involee <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 1210412008 2290 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Tenns <br /> Cheri Goodgion 541-582-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> PPP Roosevelt Blvd (4479) <br /> October 2008 <br /> 466662 Material Lab Fees ~2,132.OD <br /> Contract # PW06050801 VVVVVV <br /> City M 2006-00235 <br /> term: 7!1 /06 to 6/30109 <br /> NTE $100,000 ~ ~ C _ _ - ` <br /> Amendment tsl ~J~~/'~/"~yr U <br /> NTE amount increased to ~ Qr~ <br /> $200,000 ~-~1 <br /> i.~__._ <br /> y Route Date ~a.'r91• <br /> To: _1~cy t:. t~}X <br /> Job No. _ fhA~1 <br /> Contr No. h4 - O $ <br /> Assessable? YES or ~ N~ <br /> I approve this for payment. <br /> Sig ~ ,Date: <br /> 3 Q3~- QZ Total $z,lsz.oo <br /> PaymentslCredits $o.oo <br /> Balance Due $z,t3z.oo <br /> DEC 0:8 2008 <br /> <br />