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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 <br />Invoice # <br />03/2112011 <br />3509 <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 />February 2011 <br />466662 <br />Material Field Work <br />2,711.52 <br />Cale: $8,134.57 / 3 = <br />$2,711.52 <br />(1/3 to Eugene, Spfd & LC) <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />Route Date 3-21J - <br />To <br /> <br />G <br />N~ J I <br />I <br />- <br />jot) No <br />6- 9 9 5 N$iA <br />7 <br />V <br />3%4a-133a <br />r,ontr No <br />Nssessaole'r YES or NO 657 <br />H 7'b <br />l appr a s f paym t. <br />'5q3-T3N-61 <br />V q) 5) 3>gnatureDato:-71 17,91Zeu <br />3-28-t1 -co pl,t~Ji <br />p~'. O~IvI~~°I <br />Total <br />$2,711.52 <br />S A ED <br />S A <br />Payments/Credits $0.00 <br />I~ <br />Balance Due $2,711.52 <br />MAR 2 3 2011 <br />