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Eugene <br />SENECA JONES TIMBER CO <br />BRIAN CARLEN <br />PO BOX 10265 <br />EUGENE OR 97440 <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date- <br />1 <br />POS- 000056 <br />05/01/2015 <br />12133 <br />Upon Recpt <br />05/01/2015 <br />AMOUNT DUE: <br />20,000.00 USD <br />Line Adi PO: Net Amount <br />Dedication and Mitigation /Remediation of the Gillespie Butte <br />property for right -of -way use per COE contract #2015 - 05421. <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 20,000.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT NEIL BJORKLUND AT PUBLIC <br />WORKS PARKS AND OPEN SPACE (541) 682 -4909. <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 />20,000.00 <br />20,000.00 <br />Original <br />