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<br /> w, <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002472 <br /> Invoice Date: 03/28!2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 8,922.10 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO' Net Amount <br /> 1 Plan Review & Administration 435.00 <br /> 2 Inspection & Construction Related Activities 8,247.10 <br /> 3 Construction Support 24.00 <br /> 4 Transportation Inspection 216.00 <br /> SUBTOTAL: 8,922.10 <br /> TOTAL AMOUNT DUE : s,922.10 <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 /> ~~FinBncial Services <br /> ',~O I3ox 1967 <br /> Eugene, OR 97440 <br /> 641.682-5035 <br /> STANDARD <br /> Original <br /> <br />