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ti <br />Y <br />'~ ~~~~ . <br />~: ~ <br />Lane County Public Works Department <br />Rem~r-ro: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bi~l To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />IIlVO1Ce <br />Date Invoice # <br />10/13/2008 2216 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> Slurry Seal 2008 (4510) <br /> August 2008 <br />466662 Material Field Work ~~ ~~[ 2 <br />~ ! ~ ~ ~' J ~~ 90.24 <br /> ~~ <br />~3~~ _ .~ <br /> Contract # PW06050801 ~ ~ n ~~~ (y <br />~ <br /> City # 2006-00235 ~o~, <br />U~ ~C <br /> term: 7/1/06 to 6/30/09 (~~ <br /> NTE $100,000 ~ <br />Amendment # 1 C~~ ~ `C ~~~ <br />)~ <br /> NTE amount increased to l~ I'~ ~~~~( <br /> $200,000 I(y ~ <br /> „_---~.,~~ ~-~~ `~t<~c~.a~ ~ o -16 - a ~ <br />, <br />. <br />°u~ ~.GK6e(! <br /> ~ <br />Q: <br />Jo~ ~ca. ~' S10 <br />~~r a~~r~. aoo ~- o00 3 v r~ <br /> p~~~~~~~? 1~"~ ~' ~~ <br /> ~?rraa~ ~it~ ~~~ €~~~ <br />a <br /> _ <br />~ <br />~ ~~ <br />a~w <br />~ <br /> ~ <br />st~r~x~~~~ <br />~ ~ <br />~~~_~.~~._ <br /> Total $90.24 <br /> Payments/Credits $o.oo <br /> Balance Due $~0.24 <br />Q C T 15 2008 <br />~ <br />~ <br />