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<br /> i <br /> ~r _ Lane County Public Works Department <br /> Remit To: Lane County Public Works ~I'1VOICe <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/10/2008 2051 <br /> Bill To: <br /> City of Eugene ~ A ~ <br /> 244 E Broadway ~ _ Goa - <br /> Eugene, OR 97401 <br /> ~o <br /> SCANNED-PWA ~ ~ ?,(,t~_h~ D~ <br /> I <br /> DATE: <br /> INITIALS <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Mix Design Verification <br /> April 2008 <br /> 4fj6662 Material Field Work 1,205.00 <br /> i <br /> Cgntract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ~rz1,tQ r~~ 6 X3-08 <br /> To: <br /> iota ~r~. ~3Q% <br /> ~ ~~~~~r tp t~ ~r~? t;~rrl~nt, <br /> Total $1,2os.oo <br /> Payments/Credits $o.oo <br /> Balance Due $1,2os.oo <br /> ~~ANNED <br /> ~ <br /> _IUN 12 YOUR <br /> <br />