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Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <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 />Invoice <br />Date Invoice # <br />07/22/2010 3123 <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 />AC Mix Design Verification - <br />June 2010 <br />466662 <br />Material Field Work <br />513.94 <br />Cale: $1,541.82/3= <br />$513.94 <br />(1/3 to Eugene, Spfd & LC) <br />- <br />7 <br />9932' 9453/ C2%.4 <br />3' <br />b?- <br />Contract # 1301 <br />~Q56-17 <br />" ~173~" 40508q <br />332 <br />3 <br />- <br />City #2o10-002 oozoz 34 <br />11 <br />i <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date 1-2`1 - <br />To: VY~XrC CLO 2 <br />job No. <br />tai 4 5-i-9 <br />Contr. No. 1 <br />Assessable? YES or ® `-Y) <br />l~Z 4, <br />5 <br />~io u <br />I appr ve this for pa men t. <br />, 9 <br />D~ : <br />I l two 2(0 31 <br />Signature Date: -tz 4611!4 3 Iz: <br />%C lAVVWV\~`/ ~pLUA <br />Total $513.94 <br />Payments/Credits $0.00 <br />Balance Due $513.94 <br />Imp Elmo <br />'JUL 2 7 201D <br />