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Invoice 20855 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> 12/08/2004 <br /> Sarah Maddox ~ L~U~ ~ <br /> EUGENE, PUBLIC WORKS ENGINEERING (PEARL) C~___.~-.~- <br /> 858 PEARL ST I~ ~ <br /> <br /> . EUGENE, OR 97401 ~~~,~'~L~ ~ <br /> Amount Due: $8,192.50 <br /> Contract: Eug Reg Orthophotography <br /> Invoice Period: Dec 2004 <br /> Vendor Information: #2004-00241 <br /> Description: Amendment balance for Regional Orthophotography Acquisition <br /> ~ Date ~?~3~ <br /> Ta ~ <br /> Job No. O <br /> °Contr No. - 6~Z <br /> ~ ~ grove as t~~ --N~ays)~~ur,`a. <br /> ~~V . <br /> Signature Dater D <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> P ted On 12/8!2004 3:00:33 PM <br /> <br />