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~C <br />ane <br />County Public Works Department <br />emit To: <br />Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Date invoice # <br />06/0812010 3031 <br />Bit <br />To: <br />City of Eugene <br />Public Works Engineering <br />Jeanne <br />Oakes <br />99 E Broadway, Suite 400 <br />Eugene, <br />OR 97401 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541-682-6916 Due on receipt <br />Ite <br />Description <br />Amount <br />Materials Testing Services <br />W 1st St PPP (4618) <br />April 2010 <br />466662 <br />Material Lab Fees <br />870.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ 1 /09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date t: 1 io - I L <br />To: ~t l l ~t ll P~~ LA-- <br />Job No. alt \ K <br />Contr. No. 'Z V <br />Assessable? YES or NO <br />S <br />AN <br />E <br />A <br />I ap e tnis t r paym nt. <br />D <br />E: <br />J <br />Z <br />INI <br />IALS: <br />Signature ate:~r) <br />Total $870.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$870.00 <br />SCANNED JUN 152010 <br />