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Lane County Public Works Department <br /> Remit To: Lane County Public Works <br /> 3040 North Delta Hw ~ 11V01 Ce <br /> Y <br /> Eu ene OR 97408 <br /> Date Invoice # <br /> 9 <br /> 06/15/2009 2488 <br /> Bill To: <br /> i~ <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 l p _ <br /> Eugene, OR 97401 `.P <br /> Prepared by Phone Contract # Terms <br /> <br /> 1 Cheri Goodgion 541-682-6916 Due on receipt <br /> i <br /> Item Description Amount <br /> Materials Testing Services <br /> Fox Hollow PPP (4434) <br /> May 2009 <br /> 466662 Material Lab Fees 447.00 <br /> z-~1~3~ - I~ 55~~ <br /> i33°933 <br /> Contract # PW06050801 <br /> City # 2006-00236 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 a----- <br /> Route Date ~ • 2 • ~ <br /> Tn '~C C9..~c <br /> i <br /> ~n~ R1p <br /> :,c;:`t1 ova 20 b ~ ' ..J~ <br /> ~ : ;:..:;sable? YES or O <br /> i ap~pr•. Iris payment. <br /> Signature Date: _ ~ , <br /> Total $447.00 <br /> Payments/Credits $o.oo <br /> Balance Due $447.00 <br /> ~U~ ~ ~9 <br /> _ _ <br /> <br />