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30 <br />M1'~ 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 />0612212610 3061 <br />Bill To: <br />City of Eugene <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Crescent Ave PPP (4616) <br />May 2010 <br />466662 <br />Material Lab Fees <br />348.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 711/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Dais L-23-1C <br />To: Dc~~l(~ R~t~i3L- t_l1 <br />SCA <br />IVED-P Job No. N(.0\L <br />A <br />DATE: <br />Contr. No. _C %Q - 0 Z j <br />g ! <br />~NITIA~. <br />;!5 M43- Assessable? YES Or NC <br />I appr <br />ve this f r payment. <br />o <br />0 0 ZDI <br />015Yo,71 <br />Signatur ate: <br />Total $348.00 <br />Payments/Credits $0.00 <br />Balance Due $348.00 <br />ZI)CANN JUN 2 2010 <br />