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.•.; r.. <br />Lane County Public Works Depa~trrr~ent <br />Rem;cTo: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />BiN To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />InVOICe <br />Date invoice # <br />12/04/2008 2289 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services r`- <br />6th St Alley Tyler- [~4~~ 6~ ~' I~~~ <br />~ <br /> G1 l <br />Polk (4527) Iv <br /> October 2008 <br />466662 Material Lab Fees 80.00 , <br /> Contract # PW06050801 1/~ C'1 ~ ~ .- ~ g <br />City # 2006-00235 ~' •~ ~, ,~3~ ~ `~' - l ~~ <br /> term: 7/1/06 to 6/30/09 3 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br />$200,000 Rqute Date ~ b <br /> To: ~ I G ~C l <br /> Job No. ~`_~ ~ 1 ~ <br /> Contr No._ <br />Assessable? YES or ~0 <br /> I a prove th's,for paym nt. . <br /> Signaturo ~ate: <br /> Total $so.oo <br /> Payments/Credits $o.oo <br /> Balance Due $so.oo <br />r <br />~ <br />~ <br />~ <br />~ <br />~ <br />DEC 0 ~ 2008 <br />