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Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due'Date: <br />AMOUNT DUE: <br />OREGON STATE DEPT OF FISH AND WILDLIFE <br />LAURA TESLER <br />4034 FAIRVIEW INDUSTRIAL DR SE <br />SALEM OR 97302 <br />2011 - 004.00 EXP ODFW O &M <br />ODFW Agreement # 274 -131 BPA Contract 8 62538 <br />Request for reimbursement forwork performed during tie period of <br />My 1 through December 37, 2013 <br />SUBTOTAL <br />1 <br />POS- 000038 <br />01/3112014 <br />117013 <br />30 Days <br />03/02/2014 <br />7,205.19 USD <br />7.206.10 <br />7,205.19 <br />TOTAL AMOUNT DUE: r,206,1 s <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT <br />MAINTENANCE - PARKS AND OPEN SPACES, 541.682.4966 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 9967 <br />Eugene, OR 97440 <br />541 -682 -5043 <br />STXNDARa <br />origiosl <br />