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<br />Lane County Public Works Department <br />Remit To: 4ane County Public Works <br />040 North Delta Hwy <br />Eugene, OR 97408 <br />Invoice <br />Date Invoice # <br />07/31/2008 2131 <br />Bill To: <br />City of Eu ene <br />244 E Broa way <br />Eugene, O 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item description Amount <br /> M terials Testing Services <br /> Legacy Interceptor (4514) <br /> June 2008 <br />466662 Material Lab Fees <br />~ .~ ~ co~~3~ _ ~ <br />~ ~' ~ 3 ~ ~~/250.00 <br />~~~ <br /> Cpntract # PW06050801 ~ ~ ~ ^/~ ~ ~~ <br />City # 2006-00235 ~ ( <br />x <br />JV- <br /> vvv <br />""" <br />` <br />to :7/1/06 to 6/30/09 Q / <br />N E $100,000 L~ /~'~,~..~ ~ ~ O/ /~ <br />C7~+ <br />" <br />}~ <br /> ~ <br />, <br />Ahnendment #1 <br /> NFI'E amount increased to <br /> ', $200,000 <br />Route Date a s ~ <br /> c, t <br />~ <br /> 0 45 ( <br />Job N <br /> Contr No. ~-. <br />Assessable? YES or NO <br /> I ap rove this fo pa me ~n <br />~i±~ <br />f' <br />u <br />~ <br /> .. <br />i~,~ <br />t <br />i Si na#urQ Date: <br /> Total $2so.oo <br /> Payments/Credits $o.oo <br />WA <br />N~Ep_p <br />~ <br />CA <br />____ Balance Due $250.00 <br />--~ <br />~iAT~:: __-__ <br /> <br />~ ~~ <br />AUG Ol 1008 /'~~ <br />