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INVOICE .:~` <br />Page: 1 <br />~ ~ ~ invoice No: ~ P~'IVA=U00~213~~ ~ <br />lnvoice Date: 02/14%2008 <br />Customer Number: 1920 <br />~ Payment Terms: Upon Recpt <br />Due Date: 02/14/2008 <br />AMOUNT DUE: 40,000.00 USD <br />LANE COUNTY PUBLIC WORKS <br />Attn: Howartl Schussler <br />3040 DELTA HIGHWAY N <br />EUGENE OR 97408 <br /> <br />Line Adj PO: Net Amount <br />1 West Eugene Collaborative (WEC) IGA <br />COE Contract #2008-00328 <br />LC funds to supportthe WEC pracess, which will concuRenUy ' <br />address congestion and safety issues on Highway 126 from <br />Greenhill Rd to Territorial Hwy 40,000.00 <br />SUBTOTAL: 40,000.00 <br />F <br />TOTAL AMOUNT DWE : ao,ooo.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. '" <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 7440 <br />541-682-503~ <br />STANDARD <br />Original' <br />