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- ,. <br />~~~:~ Lane County Public Works Department <br />Rem;cTo: 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 />10/13/2008 2219 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> 2008 Waste Water <br /> Rehab(4507) <br />AUgUSt Zoog , _ ~33a _ ~ ~-~ 3 ~ - a ~ <br /> ~~ <br />466662 Material Lab Fees <br /> <br />o~l <br />~ <br />o~~ 198.00 <br /> ~ <br />ao <br />Contract # PW06050801 <br />~ <br /> ~ <br />City # 2006-00235 ~ ~c~ ~ /`~ <br />term: 7/1/06 to 6/30/09 ~ >~~~ V ~ ~ ~ /` ~ <br />NTE $ I 00,000 ~ / Q <br /> ~ <br />Amendment #1 <br /> NTE amount increased to <br />$200,000 " <br />~ o _ ~ 6 . o ~ <br />.,~.,,,~,~,~..-,~.~.. <br /> ~ ~ <br /> Yo: M<<G,e~l~ CpG.~cl <br /> ,~b R°c~. ~5°o S - o0o a ~ <br />a <br /> Cc~rt~ ~d~' ~ <br />`~~ ~a P~ <br /> 0 4~~ ~' ,° . <br /> ~ ~ ., ~,~ r_~~ ~~-~.a..~~~~°.~.-°_...__ <br /> Total $ ~ ~s.oo <br /> Payments/Credits $o.oo <br /> Balance Due $~~8.00 <br />0 C T 1~ 2008 ~ <br />