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. •, <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002461 <br />Invoice Date: 03/28/2006 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 04/27/2006 <br />AMOUNT DUE: 4,166.50 USD <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />.Line Adj PO: Net Amount <br />1 Plan Review & Administration 890.00 <br />2 Inspection & Construction Related Activities 2,399.50 <br />3 Transportation Review 85.00 <br />4 Transportation Inspection 792.00 <br />SUBTOTAL: ~ 4,166.50 <br />TOTAL AMOUNT DUE : a,1ss.5o <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 97440 <br />541-682-5035 <br />STAj~7DARD Original <br /> <br />