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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 />244 E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />07/30/2008 2120 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br />C <br /> ~ <br />Mix Design Verification ~ 1^ ,Z(„ _ ~ 7 <br />June 2008 ~~ I ,Jl(J <br />466662 Material Field Work ~ ~~ ~^I, <br />~~ ~ ~~~ ' <br />~ <br />~ 3,170.00 <br /> . <br />a~Q <br />~. ~,o <br />Contract # PW06050801 b ~a 3 ~{'~ <br /> City # 2006-00235 ~~ <br />term: 7/1/06 to 6/30/09 ~ ~~i~ j ~~ <br />NTE $100,000 ~ !~ vv "++ <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 .~„~....~'_"_"_'~..,"'"""_""' <br />f=Joule Da#e 8 ~ G/ ~G~ <br />To: <br />p~( <br />~ <br />b <br /> ~/ <br />~~ <br />J ~/ / . <br />Jo <br />Corttr IVo <br /> . ,F3 <br />Aesessabie? <br />r~ 1 <br /> o <br />d0 <br />app thla it~r p~,mtertt, <br /> 8ignatu : ~~la: <br /> Total $3,170.00 <br /> Payments/Credits $o <br />oo <br />C~ ~I . <br />N;Ep_pWA <br />RTr=: <br />~~~ <br />;-~. Balance Due <br />$3 <br />170.00 <br />, , <br />JUL 3 Y 2008 <br />