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INVOICE <br />LANE COUNCIL OF GOVERNMENT <br />ACCOUNTS PAYABLE <br />859 WILLAMETTE STREET, SUITE 500 <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />POS- 000036 <br />01/17/2014 <br />29 <br />30 Days <br />02/16/2014 <br />2,781.70 USD <br />Line Ad' PO: Net Amount 1 Invoice for Services provided 10 -1 -13 through 12- -13 <br />LCOGJEPA #3 Grant: City of Eugene Contract #2011 -05408 2,781.70 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 2,781.70 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DIANE STEECK AT PUBLIC <br />WORKS PARKS AND OPEN SPACE, (541) 682 -4927. <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 />S^AYaAP.b <br />2,781.70 <br />ox igieml <br />