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„ + <br />4- <br />„ , ~ <br />:,,~-~~`.~ Lane County Publlic Works Department <br />Rem~tTo: Lane County Public Works <br />3040 North Detta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />It'1VOICe <br />Date Invoice # <br />12/19/2008 2305 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> North Game Farm Rd (4376) <br /> November 2008 <br />466662 Material Lab Fees 192A0 <br /> ~~~ ~ ~~` ~ - ~~~3~ ` ~ "' J~~~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br />6/30/09 ~~ ~O~ ~ l O~ 33 <br />- <br /> l~ " <br />NTE $100, 00 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> .~..~.,.~,~~ 3~' <br />aa~~il,.~,~.~ ~ t~ ~~~ a g <br />~3t3~E~ <br />~ _ . . _ <br /> ~ pwrw <br />,s)~, ~ ~ o j <br />~d ~~ <br /> ,~9c~i~' ~~. ~'3~~' ~ - pD D~ lo <br />~ v o . <br /> ~ ~ O <br />~ ~~`~',~~"r~ <br />~ ~r~KJ~~~~° d"'"" <br />6 ~~ <br /> ~~~~~~~'~.,~' ;.,~~Gl~.OS~~~ <br /> <br />: ~, <br />~~,.,<;~ ...,~~,<..~v <br /> Total $192.00 <br /> Payments/Credits $o.oo <br /> Balance Due $,92.00 <br />