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<br />r <br />• ~ ~ ~ ha~~e ~or~~ ~'ubhc 'V~~~rl~s a~rt~ea~t <br /> <br />~ Remit ro: , Dane County ~Publ~c Vlrorks nVOl~e <br />~ 3D44 :Norm :Dea#a Hwy <br />Eugene, ~J~R :91~D8 Date invoice # <br />~ 2io712o0o z77~ <br />BilE-`To: <br />C~.ty of .Eugene <br />.Public Works En-ginee~ring <br />.Jeanne Oakes <br />~99 E .~~roadway, Su.~te 440 <br />..Eugene, o~ 914D~ <br />Prepared by Phone Contract # ~ Terms <br />. Cheri Goodgion~ ~54~-G82-G9~6 Due.on~receipt <br />item Description ~ Amount <br />Materials Testing Services <br />.Nottingham & Watson (4620) October 2009 Rate Da~~ IZ ~ ~ ~ <br />~tp~rov~~ ~y.. <br />466662 ~ Matenal F~eld'I~ork : D•thder ~ 1 ~ 429.14 <br />ACCT Cady ~ ~ ~7 ~ 2~ <br />~~i~ials <br />_ ..~.__,w_, CQntract~# ~PW490~'t 301... rv ~ . _ _ „ ~.M _.W ~~w._ _ . , .w~_ <br />. ~ ~ City # zo 1 o~oa2o2 . . term: 711109 to 6130~1~ ~ . <br />~ ~ ivTE $~,OO,D00 <br />. Amend #1-new~TE $S00 400 ~2' r ~ <br /> <br />w <br />~ 2a I~o • o oZo:. <br />. ~s~~~ti~~~~~ o~ ~ C ~ ~~p~~ ~r~r thl~ ~ p~~m~~.~, <br />~ r •pv~ 1 S ~ ` , p~~~ <br />~ w <br />~ ~ <br />. ~ f . <br />Total $429.14 <br />. ~ ~ Payme:ntslCredits ~o.oo <br />Balance u ~ $429.14 <br />y, ~~1 !.'n1 1~7 <br />~ ~ <br />