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_ _ <br /> Lane County Public Works Department <br /> Remit To: Lane.County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date - Invoice # <br /> 06/15/2009 2490 <br /> Bill To: <br /> City of Eugene ~ ~ d ~ ' <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 ~ Zlp~~-„lam <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-882-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> AC Mix Design Verification- <br /> May 2009 ~ ~ ~f ~ <br /> <br /> 466662 Material Field Work ~ J 619.90 <br /> Calc: $1,859.69 / 3 = $619.90 I <br /> (1/3 to Eugene, Spfd & LC) O ~ 3 _ ~ 3 3 2- - S ~3~ - 5 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> c_5 <br /> Amendment #1 # <br /> NTE amount increased to ~ i~fSlt3°~ ~ • Z <br /> ~ • QfY~ . s <br /> $200,000 ^'lp;: ~ 12C~~I2 ®Cx I.~ES <br /> tom. ~~ralvv <br /> `I(C. iU~~ 2. Opw~ ~O 2_3 <br /> ~g~t~7 YES or N® <br /> I ~~~r~~ . fir pay . <br /> ~i~tiattar""~ D~t9; <br /> I <br /> Total $619.90 ~ <br /> Payments/Credits $o.oo <br /> Balance Due $619.90 <br /> ~ <br /> i <br /> <br />