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i <br />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 <br />Invoice# <br />09/07/2010 <br />3186 <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 />July 2010 <br />466662 <br />Material Field Word: <br />473.09 <br />Cale: $1,419.28 / 3 = <br />$473.09 <br />(1/3 to Eugene, ene, S pfd & LC) <br />~j~2.1~11 <br />J~ <br />- <br />~ <br />7 <br />?t, <br />q <br />COI <br />2 J 12 7 <br />Contract # P W09071301 <br />City # 2010-00202 <br />7/1109 t <br />6/30/12 <br />C <br />!7~ <br />term: <br />o <br />% " <br />oute Date °k ' <br />NTE $300,000 <br />~Qp12-\ Cx 1ilE <br />Amend #I -new NTE $800,000 MA--IX <br />_U_ <br />LtJ <br />F <br /> <br />YES or '(oN <br />Assessable? <br />I app r is tot paym t. <br />Signature Date: <br />s~S~y E 4 <br />Cott <br />Q <br />1- 5 l O O ~L <br />Total $473.09 <br />F <br />%n <br />Payments/Credits $0.00 <br />S CAN <br />N <br />E D <br />Balance Due $473.09 <br />I <br />SEP 0 9 1010 <br />