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INVOICE <br />Page:1 <br />Invoice No:PWE-000369 <br />Invoice Date:06/26/2014 <br />Customer Number:29 <br />Payment Terms:30 Days <br />Due Date:07/26/2014 <br />AMOUNT DUE: 40,000.00USD <br />LANE COUNCIL OF GOVERNMENT <br />Mary McGowan <br />859 WILLAMETTE STREET, SUITE 500 <br />EUGENE OR 97401 <br />LineAdjPO:Net Amount <br /> 1FY14 Unified Planning Work Program (UPWP) - Grant #498 <br />Contract 2014-00226 <br />Work activities completed in FY14 October 1, 2013 through June <br />17, 2014 40,000.00 <br />SUBTOTAL: 40,000.00 <br />TOTAL AMOUNT DUE : <br /> 40,000.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL: ROB INERFELD @ 541-682-5343 <br />OR PW ENGINEERING @ 541-682-5291. <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 />78%2(%6(3VMKMREP <br /> <br />