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INVOICE <br />Page: <br />1 <br />Invoice No: <br />POS- 000046 <br />Invoice Date: <br />07/24/2014 <br />Customer Number: <br />11612 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/23/2014 <br />ODOT, WETLANDS PROGRAM <br />BRAD LIVINGSTON <br />4040 FAIRVIEW INDUSTRIAL DR <br />SALEM OR 97302 <br />AMOUNT DUE: 8,067.02 <br />USD <br />Line Adj PO: Net Amount <br />1 Phase 1: IGA Willamette Valley Mitigation Bank (aka Greenhill <br />Mitigation Bank) <br />For services 4 -1 -14 through 6 -30 -14 <br />City of Eugene Contract 2012 -05414 / ODOT 28154 17.79 <br />2 Phase 2: IGA Willamette Valley Mitigation Bank (aka Greenhill <br />Mitigation Bank) <br />For services 1 -1 -14 through 3 -31 -14 <br />City of Eugene Contract 2012 -05414 / ODOT 28154 8,049.23 <br />SUBTOTAL: <br />8,067.02 <br />TOTAL AMOUNT DUE: 8,067.02 <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 />STANDARD <br />Original <br />