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4I.L\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001719 <br /> Eugene Invoice Date: 01/08/2014 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 02/07/2014 <br /> AMOUNT DUE: 3,860.00 USD <br /> LANE TRANSIT DISTRICT <br /> ACCOUNTS PAYABLE <br /> P 0 BOX 7070 <br /> SPRINGFIELD OR 97475 -0470 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit November 2013. See attached summary for <br /> details. <br /> Please reference LTD purchase order #A- 15177. 3,860.00 <br /> SUBTOTAL: 3,860.00 <br /> TOTAL AMOUNT DUE : 3, 860.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br /> STANDARD O:<inal <br />