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bane noun Public'~orks ~e ~ M art~nent ~ p r . <br />Remit To: Lane Count Pub1~C Wor ks Y <br />n1fE3~~e ~ 3440 North Delta Hwy <br />Eugene, OR 914Q8 Date Invoice # <br />. 101~5l20~ 0 3305 <br />Bill To: <br />City ofEugene ~4 Public Vllorks~~En ineerin <br />9 g. <br />Jeanne Oakes 4 <br />99 ~~E Broadway, Suite 49~ ' <br />Eugene, OR 9141 ' 3~ <br />Prepared by Phone Contract # Terms <br />Ch en G ovd ~ g on 54~-~8z~9~~~ Due on re~e~ t <br />P <br />It°m Description ~ Amount <br />. Materials Testing 'Servi'ces. <br />r 1 Franl.lin ate Turn b <br />Lane 4~G ~ ~ <br />September ?010 <br />4dbu~2 Material Field Word 40.99 <br />~ ' i <br />i <br />Contract # PW09071341 <br />City # 2010-00?02 term: 711/09 to b13011 ? <br />ATE $300,000 <br />Amend #1-new I4FTE $00,000 <br />~ ~ - ~ <br />~ ~~a <br /> <br /> <br />~~4~~ ~ <br />~ ~ r ~~ti <br />~ <br />~4 ~a ~ ~ ~~~A~~ <br />ota I 40.99 <br />$ <br />PaymentslCred~ts X0.00 <br />r ~alan~e Due <br />. $403.99 <br />ri~r ~ n +~n~A <br />0 <br />